Cancelled
Invoice
From:
| Invoice Number | EV-137812 |
| Invoice Date | April 3, 2023 |
| Due Date | April 12, 2023 |
| Total Due | $46.54 |
To:
Alleviate Inc.
http://alleviateinc.com
destinytalklive@gmail.com
This invoice represents an annual billing for our services.
| Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Billed Annually - Domain Name Renewal We’ll renew your domain name for one year. |
$30.00 | 0% | $30.00 |
| 1 | Email Services - Three months - 10 GB of storage Choose an email to be hosted and use for unlimited send and receive services. Works with any standard third-party email client. We also provide access to email via our server. |
$15.00 | 0.00% | $15.00 |
| Sub Total | $45.00 |
| Tax | $1.54 |
| Total Due | $46.54 |
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