Paid
info@fabiopeters.com
(514) 618-5536
Invoice Number | FP-000302 |
Invoice Date | July 1, 2024 |
Total Due | $400.00 |
202-904-2406
Website Maintenance Plan
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Maintenance Plan Reviewed website for content updates |
$400.00 | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Total Due | $400.00 |