Paid
Invoice Number | INV-18-0660 |
Invoice Date | June 13, 2018 |
Due Date | June 24, 2018 |
Total Due | $210.00 |
106 Frederick Street
Hackensack, New Jersey 07601
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | Site Hosting & Maintenance July thru December |
$180.00 | $180.00 |
1 | Site Hosting & Maintenance for June | $30.00 | $30.00 |
Sub Total | $210.00 |
Tax | $0.00 |
Total Due | $210.00 |