Paid
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
Invoice Number | INV-0009 |
Invoice Date | June 13, 2019 |
Due Date | June 13, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 1 Year Hosting @ $10/month 06-13-2019 - 06-13-2020 | $120.00 | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Paid | -$120.00 |
Total Due | $0.00 |
Subscription Terms: $120.00 charged every 1 year until cancelled |
Offline Payment