Active
Invoice
From:
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
| Invoice Number | INV-0001 |
| Invoice Date | February 6, 2020 |
| Due Date | February 13, 2020 |
| Total Due | $0.00 |
To:
Abby Services
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
https://abbyservices.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Monthly Hosting & Web Application Firewall | $20.00 | $20.00 |
| Sub Total | $20.00 |
| Tax | $1.82 |
| Paid | -$20.00 |
| Total Due | $0.00 |
|
Subscription Terms: $20.00 charged every 30 days until cancelled |
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