Invoice
From:
3601 W. MacArthur Blvd., Suite 908, Santa Ana, CA 92704
| Invoice Number | INV-101 |
| Invoice Date | October 24, 2017 |
| Due Date | October 25, 2017 |
| Total Due | $95.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Support, ASP.NET debuging Back end development of website |
$95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Total Due | $95.00 |