Paid
Invoice
From:
| Invoice Number | INV-0102 |
| Invoice Date | September 1, 2021 |
| Total Due | $0.00 |
To:
Americlean Services Co., Inc
10020 Kings Canyon Ct
Stockton, CA 95209
pwDM_americlean
unDmorelli
stocktonmorelli@aol.com
Americlean Services Co. Inc - Base Web, hosting and design
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Site Design Base 4 Pge plus. Web design in Word Press. | $850.00 | 0.00% | $850.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Paid | -$850.00 |
| Total Due | $0.00 |