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INVOICE #171
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Billed To: LDEI STL |
Date Created: Nov 8, 2018 |
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Contact: |
Due Date: |
| Item | Start | End | Hours | Type | Total |
|---|---|---|---|---|---|
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Domain Renewal |
$20.00 | ||||
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Hosting |
$110.00 | ||||
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Updates / Maintenance |
$50.00 | ||||
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Scholarship Flyer |
$25.00 | ||||
| Total: | $205.00 | ||||
| Balance Due: | Make Payment | ||||
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