Paid
Invoice
From:
373 N Van Buren Street
Rockville, MD 20850
| Invoice Number | INV-0063 |
| Invoice Date | December 20, 2019 |
| Total Due | $225.00 |
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To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | SSL Certificate Trouble Shooting | $75.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |