Invoice Number | EV-137843 |
Invoice Date | November 25, 2024 |
Due Date | October 24, 2024 |
Total Due | $165.38 |
Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Billed Quarterly - Essential Hosting Billed annually. Save 10% by paying quarterly for your website and data hosting: - unlimited send and receive for 5 email addresses including Level One Cloudflare CDN |
$50.00 | 0.00% | $150.00 |
Sub Total | $150.00 |
Tax | $15.38 |
Total Due | $165.38 |
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