Paid
Invoice
From:
info@fabiopeters.com
(514) 618-5536
| Invoice Number | FP-000301 |
| Invoice Date | June 3, 2024 |
| Total Due | $400.00 |
To:
Peter Damon Group
202-904-2406
http://peterdamongroup.com
smunasinghe@peterdamongroup.com
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 |