Paid

Invoice

From:

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

Invoice Number INV-0020
Invoice Date June 8, 2020
Due Date June 15, 2020
Total Due $10.00
To:
Abalon Pest Services

godaddy dorothyfrost / BigBugs4u

Hrs/Qty Service Rate/PriceSub Total
1 abalonservices.com Monthly Hosting $10.00$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00

Subscription Terms: $10.00 charged every 30 days until cancelled