Active

Invoice

From:

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

Invoice Number INV-0018
Invoice Date April 29, 2020
Due Date May 6, 2020
Total Due $0.00
To:
FLA Movement
http://flamovement.com
Hrs/Qty Service Rate/PriceSub Total
1 FLAmovement.com Monthly Hosting and Core Code Maintenance $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