Paid
Invoice
From:
| Invoice Number | EV-137692 |
| Invoice Date | November 17, 2019 |
| Due Date | December 25, 2019 |
| Total Due | $0.00 |
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 | Billed Annually - Essential Hosting Billed Yearly - Annually for your website and data hosting: 15MB of storage, Level One Cloudflare CDN, SSL certificate, and unlimited send and receive capability for 1 email addresses. |
$179.00 | 0.00% | $179.00 |
| Sub Total | $209.00 |
| Tax | $0.00 |
| Paid | -$209.00 |
| Total Due | $0.00 |
Thank You for choosing Eventreks!