Paid
Invoice Number | EV-137713 |
Invoice Date | September 11, 2020 |
Due Date | December 8, 2020 |
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 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $9.23 |
Paid | -$99.23 |
Total Due | $0.00 |