Paid
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
Invoice Number | INV-0003 |
Invoice Date | February 7, 2020 |
Due Date | February 14, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Yearly Hosting & Web Application Firewall Billing will renew automatically on February 7 every year. |
$240.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Paid | -$240.00 |
Total Due | $0.00 |
Subscription Terms: $20.00 charged every 30 days until cancelled |