Active
Invoice
From:
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
| Invoice Number | INV-0017 |
| Invoice Date | April 13, 2020 |
| Due Date | April 20, 2020 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Abalon Pest Services Website Hosting | $10.00 | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Paid | -$10.00 |
| Total Due | $0.00 |
|
Subscription Terms: $10.00 charged every 30 days until cancelled |
|
Offline Payment