Paid
Invoice
From:
info@fabiopeters.com
(514) 618-5536
| Invoice Number | FP-000265 |
| Invoice Date | March 9, 2022 |
| Total Due | $500.00 |
To:
Denise Terry
https://www.sonniedesign.com/
denise@sonniedesign.com
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 |