Paid

Invoice

From:

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

office: 773-347-9788

Invoice Number EV-137820
Invoice Date June 5, 2023
Due Date June 9, 2023
Total Due $-181.91
To:
RWA Consulting

4137 Sauk Trail
Suite 119
Richton Park, Illinois 60471

https://ronaldalston.com

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 | PriceAdjustSub Total
3 Billed Quarterly - Essential Hosting
$30.000%$90.00
3 Server upgrade and memory increase $25.000.00%$75.00
Sub Total $165.00
Tax $16.91
Paid -$363.82
Total Due $-181.91