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

office: 773-347-9788

Invoice Number EV-137707
Invoice Date February 24, 2020
Due Date September 4, 2020
Total Due $0.00
Clean Green Services LLC

5408 Savoy Chase Xing
Lithonia, GA 30038


Your quarterly hosting fees provide web hosting, email address capability and access to our online support system.

A credit for the amount of $15 has been added to your invoice.

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 and unlimited online website support.

Sub Total $90.00
Tax $9.23
Discount -$15.00
Paid -$84.23
Total Due $0.00

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