Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-17-0618 |
Invoice Date | February 6, 2018 |
Due Date | February 21, 2018 |
Total Due | $50.00 |
618 Forest Avenue
Larchmont, NY 10538
The following invoice is for:
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | Monthly Hosting/Site Maintenance | $50.00 | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Total Due | $50.00 |