Paid
Invoice
From:
| Invoice Number | INV-0007 |
| Invoice Date | May 1, 2019 |
| Due Date | April 1, 2019 |
| Total Due | $500.00 |
To:
mariosons
101 SW 5th St, Pompano Beach, FL 33060
mario@mariosons.com
Mario & Sons 2019-05-01
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Network Fee Network Hosting Fee |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |