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/PriceSub 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