Paid
Invoice
From:
| Invoice Number | EV-137726 |
| Invoice Date | January 15, 2021 |
| Due Date | July 15, 2021 |
| 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. |
$19.99 | 0% | $19.99 |
| 1 | Email Address |
$5.00 | 0% | $5.00 |
| 1 | Annual SSL Certificate | $44.99 | 0.00% | $44.99 |
| Sub Total | $69.98 |
| Tax | $5.12 |
| Paid | -$75.10 |
| Total Due | $0.00 |
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