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8.18K1.3%
INCOME
1.11K4.1%
EXPENSE
3.66K7.5%
REVENUE
INVOICE

| Invoice # | |
| Date | |
| Amount Due | $875.00 |
| Item | Description | Unit Cost | Quantity | Price |
|---|---|---|---|---|
| Web Updates | Monthly web updates for TTM (Nov. 1 - Nov. 30, 2021) | $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 | |||
| Total | $875.00 | |||
| Amount Paid | $0.00 | |||
| Balance Due | $875.00 | |||

