Invoice # | 000123 |
Date | December 15, 2009 |
Amount Due | $875.00 |
Item | Description | Unit Cost | Quantity | Price |
---|---|---|---|---|
Web Updates |
Monthly web updates for http://widgetcorp.com (Nov. 1 - Nov. 30, 2009) | $650.00 | 1 | $650.00 |
SSL Renewals |
Yearly renewals of SSL certificates on main domain and several subdomains | $75.00 | 3 | $225.00 |
Subtotal | $875.00 |
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Total | $875.00 |
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Amount Paid | $0.00 | |||
Balance Due | $875.00 |