Invoice
From:
| Invoice Number | INV-3025 |
| Invoice Date | October 13, 2016 |
| Due Date | October 14, 2016 |
| Total Due | $500.00 |
To:
Below are the items associated with your Invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Server Setup Linux, Nginx, PHP7 & WordPress Configuration |
$50.00 | 0% | $50.00 |
| 3 | Mountain Guide Package Website configuration guidance - 1 hour blocks |
$150.00 | 0.00% | $450.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |