Paid
Webezoid
Invoice
From:
Webezoid
502 Calle Uval
Urb. Villa Toledo
Arecibo, PR 00612
info@webezoid.com
Invoice Number
INV-0005
Invoice Date
November 29, 2021
Total Due
$0.00
To:
Peter Garcia
peter.garcia@dayspringcypresschurch.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Course Platform Setup / Training
$225.00
$225.00
Sub Total
$225.00
Tax
$0.00
Paid
-$225.00
Total Due
$0.00
Invoice Number
INV-0005
Total Due
$0.00