Paid
Invoice Number | EV-137747 |
Invoice Date | September 6, 2021 |
Due Date | December 3, 2021 |
Total Due | $0.00 |
4137 Sauk Trail
Suite 119
Richton Park, Illinois 60471
This invoice represents your quarterly hosting. This invoice covers your support system access, email addresses and web hosting for your web site.
Hrs | Qty | Service | Rate | Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Billed Quarterly - Essential Hosting |
$30.00 | 0% | $90.00 |
3 | Server upgrade and memory increase | $25.00 | 0.00% | $75.00 |
Sub Total | $165.00 |
Tax | $16.91 |
Paid | -$181.91 |
Total Due | $0.00 |