Paid

Invoice

From:

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

office: 773-347-9788

Invoice Number EV-137821
Invoice Date June 5, 2023
Due Date June 19, 2023
Total Due $0.00
To:
Humble Beads

1411 Langford Rd
Gwynn Oak, MD 21207

Mobile: 443-570-3552

4 GB memory - 30 GB storage - Unmetered bandwidth  -  Annual SSL certificate - Domain Name Renewal - Standard Performance

Hrs | Qty Service Rate | PriceAdjustSub Total
3 Billed Quarterly - Essential Hosting

Billed every 3 months. Save 10% by paying quarterly for your website and data hosting: - unlimited send and receive for 3 email addresses including Level One Cloudflare CDN

$30.000.00%$90.00
Sub Total $90.00
Tax $9.23
Paid -$99.23
Total Due $0.00

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Wire Transfer via WinTrust Bank
1145 Wilmette Avenue, Wilmette, IL - 60091
Routing/ABA Number: 071001368
Account Number: 4952876409