Paid

Invoice

Invoice Number INV-0001
Invoice Date July 24, 2018
Total Due $0.00
To:
Chrome Premium Cigars
http://chromepremiumcigars.com/
Hrs/Qty Service Rate/PriceSub Total
1 Website Design, Hosting and Maintenance - 1 year

Renwal cost of $50 in July 2019

$75.00$75.00
Sub Total $75.00
NJ Sales Tax $0.00
Paid -$75.00
Total Due $0.00