Paid

Invoice

From:

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
To:
Sourcing Solutions
Hrs/Qty Service Rate/PriceSub 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