Invoice
From:
| Invoice Number | INV-000000002021 |
| Invoice Date | September 1, 2019 |
| Total Due | $150.00 |
To:
Mikado Sushi
mikado@adoni.us
Mikado Sushi Invoice 2019-09-01
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Hosting and WordPress Maintenance Fee | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Discount | -$100.00 |
| Total Due | $150.00 |