Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-18-0670 |
Invoice Date | December 13, 2018 |
Due Date | December 19, 2018 |
Total Due | $350.00 |
Eisenhower Corporate Campus
290 West Mt. Pleasant Avenue
Suite 2310
Livingston, New Jersey 07039
Qty | Service | Price | Sub Total |
---|---|---|---|
7 | Monthly Website Hosting/Maintenance Hosting/Maintenance for June through December 2018 |
$50.00 | $350.00 |
Sub Total | $350.00 |
Tax | $0.00 |
Total Due | $350.00 |