Paid
Invoice
From:
| Invoice Number | EV-137760 |
| Invoice Date | January 6, 2022 |
| Due Date | January 13, 2022 |
| Total Due | $0.00 |
To:
Humble Beads
1411 Langford Rd
Gwynn Oak, MD 21207
Mobile: 443-570-3552
devion33@gmail.com
4 GB memory - 30 GB storage - Unmetered bandwidth - Annual SSL certificate - Domain Name Renewal - Standard Performance
| Hrs | Qty | Service | Rate | Price | Adjust | Sub 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 |
$30.00 | 0.00% | $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