Invoice

From:

devin@digital.democrat

Invoice Number INV-123
Invoice Date September 26, 2021
Total Due $1.00
To:

Demo Client

1500 Bardstown Rd, Louisville, Kentucky 40205, US

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Monthly Hosting, Maintenance & Support $1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Total Due $1.00

Recurring Payment Terms: $1.00 charged every 1 month until cancelled