Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-20-22058 |
Invoice Date | January 8, 2020 |
Due Date | January 22, 2020 |
Total Due | $180.00 |
106 Frederick Street
Hackensack, New Jersey 07601
Qty | Service | Price | Sub Total |
---|---|---|---|
6 | Site Hosting & Maintenance January through June. | $30.00 | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Total Due | $180.00 |