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/

Website Maintenance Plan

Hrs/Qty Service Rate/PriceSub 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