Invoice

From:

29991 Canyon hills rd,
Ste 1709-7009
Lake Elsinore, CA 92532

josh@webappguy.com

Invoice Number INV-0024
Invoice Date January 7, 2019
Total Due $1.00
To:
test
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Build sitemap test

Build Sitemap listing all pages to be indexed, included with Usage Tracking Setup

$1.000.00%$1.00
Sub Total $1.00
Tax $0.09
Total Due $1.00