Paid
Invoice
From:
| Invoice Number | INV-717244 |
| Invoice Date | September 11, 2022 |
| Due Date | September 30, 2022 |
| Total Due | $250.00 |
To:
Old American Construction
110 Rose Ln
Frisco, Texas 75034
https://oldamericanconstruction.com/
christina@oldamericanconstruction.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Name Domain Name Renewal - oldamericanconstruction.com |
$25.00 | 0% | $25.00 |
| 1 | Web Hosting Web Hosting - oldamericanconstruction.com |
$225.00 | 0.00% | $225.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |