ABQ Web Services

Invoice
From:
ABQ Web Services

Suite 5A-1204
123 Onyo Street
ABQ., NM 87112

tony@abqwebservices.com

Invoice Number INV-0001
Invoice Date October 29, 2022
Total Due $88.00
To:
t's biz
http://site.com

doing this job for you

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Site Hosting

Site Hosting - 1 yr + SSL Cert

 $80.000.00%$80.00
Sub Total $80.00
Tax $8.00
Total Due $88.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing ABQ Web Services | tony@abqwebservices.com
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