Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-21-22093 |
Invoice Date | March 26, 2021 |
Due Date | April 12, 2021 |
Total Due | $0.00 |
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 |
Paid | -$180.00 |
Total Due | $0.00 |