Cancelled
Invoice Number | EV-137677 |
Order Number | Aije - 111520 |
Invoice Date | February 7, 2019 |
Due Date | May 6, 2019 |
Total Due | $120.00 |
Mission World Trade, Inc
c/o 211 West Wacker Drive #300
Chicago, Illinois
Phone: 312-319-4478
Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Quarterly Hosting Billing Quarterly Website Hosting: missionworldtrade.com - unlimited send and receive for 12 email addresses |
$60.00 | 0% | $60.00 |
1 | Quarterly Hosting Billing Quarterly Website Hosting: iwrightsmile.com - unlimited send and receive for 12 email addresses |
$60.00 | 0.00% | $60.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Total Due | $120.00 |
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