Active

Invoice

From:

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

Invoice Number INV-0032
Invoice Date November 30, 2020
Due Date December 7, 2020
Total Due $0.00
To:
Bellator Chemical Solutions
Hrs/Qty Service Rate/PriceSub Total
1 Ranger Logistics Website Hosting $10.00$10.00
Sub Total $10.00
Tax $0.00
Paid -$10.00
Total Due $0.00

Subscription Terms: $10.00 charged every 30 days until cancelled