Invoice

From:

5113 S. Harper Avenue
Suite 2C
Chicago, IL 60615

office: 773-347-9788

Invoice Number EV-137831
Invoice Date January 15, 2024
Due Date December 25, 2023
Total Due $209.00
To:
Alleviate Inc.
http://alleviateinc.com

This invoice represents an annual billing for our services.

Hrs | Qty Service Rate | PriceAdjustSub Total
1 Billed Annually - Domain Name Renewal

We’ll renew your domain name for one year.

$30.000%$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.

$179.000.00%$179.00
Sub Total $209.00
Tax $0.00
Total Due $209.00

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