Paid
info@fabiopeters.com
(514) 618-5536
Invoice Number | FP-000265 |
Invoice Date | March 9, 2022 |
Total Due | $500.00 |
Website Maintenance Plan
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Maintenance Plan Website updates to client websites. |
$500.00 | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Due | $500.00 |