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Allie Grater

allie.grater@gmail.com
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Invoice

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(max width: 540px, max height: 100px)

Invoice #	000123
Date	December 15, 2025
Amount Due	$875.00

Item	Description	Unit Cost	Quantity	Price
Web UpdatesX	Monthly web updates for TTM (Nov. 1 - Nov. 30, 2025)	$650.00	1	$650.00
SSL RenewalsX	Yearly renewals of SSL certificates on main domain and several subdomains	$75.00	3	$225.00
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		Subtotal		$875.00
		Total		$875.00
		Amount Paid		$0.00
		Balance Due		$875.00

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