Invoice
From:
| Invoice Number | INV-4038 |
| Invoice Date | February 20, 2023 |
| Due Date | March 31, 2023 |
| Total Due | $800.00 |
To:
HAAS Sales Inc.
haasalesinc@gmail.com
Invoice: 4038 Website Development
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Development Basic website re-development for autorentalsmadeeasy.com (AMC Enterprises LLC) | $800.00 | $800.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |