Paid

Invoice

From:

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

office: 773-347-9788

Invoice Number EV-137600
Invoice Date August 6, 2018
Due Date August 7, 2018
Total Due $0.00
To:
Thrive and G.R.O.E. Academy

PO Box 924007
Houston, Texas 77292

Company Number:
281-739-9956

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 12 email addresses including Level One Cloudflare CDN

$30.000%$90.00
1 Billed Annually - Domain Name Renewal

We’ll renew your domain name for one year.

$30.000.00%$30.00
Sub Total $120.00
Tax $12.30
Paid -$132.30
Total Due $0.00

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