Paid
Invoice
From:
| Invoice Number | EV-137501 |
| Order Number | O137456 |
| Invoice Date | September 27, 2017 |
| Due Date | October 21, 2017 |
| Total Due | $0.00 |
To:
Covenant Consulting Incorporated Network
http://theccinetwork.org
karriem@ccinetwork.org
Below are a list and price of your requested optional website add-ons. These items have already been performed on your website (theccinetwork.org). Request complete payoff invoice information or order more updates/modifications via [Billing and Support]
| Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Installment Payment Reference Invoice number EV-137456-1 for detailed items and descriptions. |
$50.00 | 0% | $50.00 |
| 1 | Site Restoration - Expedite Restore site after malware attack. |
$50.00 | 0% | $50.00 |
| 1 | Expedite Fee - Waived Fee charged to perform immediate work. |
$300.00 | -100% | $0.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |
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