Paid

Invoice

From:

P.O. Box 1931
Pearl River, LA 70452

webmaster@aheadtechgroup.com

Invoice Number INV-0001
Invoice Date September 20, 2024
Total Due $0.00
To:
Thomas Harris

6 months web design and consulting services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 6 months web design and consulting services

6 months web design and consulting services

$120.000.00%$120.00
Sub Total $120.00
Tax $12.00
Paid -$132.00
Total Due $0.00