New Invoice: Sierra Credit – 1112B20
$150.00 due on November 12, 2020
From:
To:
Sierra Credit Corp.
9160 Deering Ave.
Chatsworth, CA 91311
(818) 838-6700
lisset@sierracredit.com
Attn: client_sierracredit
| Invoice Number | INV-1012860 |
| Invoice Date | November 12, 2020 |
| Due Date | November 12, 2020 |
| Total Due | $150.00 |
Web development support and maintenance.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Development support for website maintenance and updates | 1.00 | $150.00 | $150.00 |
Payment is due upon receipt.
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |