New Invoice: Covenant Technologies – Hurricane Relief
$300.00 due on September 8, 2017
From:
To:
Covenant Testing Technologies, LLC
10077 Grogans Mill Rd., Suite 100
The Woodlands, TX 77380
ASikes@ctest.com
Attn: client_covenant
| Invoice Number | INV-0906C17 |
| Invoice Date | September 8, 2017 |
| Due Date | September 8, 2017 |
| Total Due | $300.00 |
Services rendered for web support for hurricane relief page per client request.
Thanks for your business.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Hurricane Relief Page Build Out Design, Development and Deployment for page build out (3 hours) |
1.00 | $300.00 | $300.00 |
Payment is due upon receipt.
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |