Paid
Invoice Number | INV-21-22100 |
Invoice Date | October 15, 2021 |
Due Date | November 14, 2021 |
Total Due | $180.00 |
106 Frederick Street
Hackensack, New Jersey 07601
Qty | Service | Price | Sub Total |
---|---|---|---|
6 | Site Hosting & Maintenance July through December | $30.00 | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Total Due | $180.00 |