Paid
Invoice Number | INV-0145 |
Order Number | $421.29 on 05/07/2020 (MasterCard 9518) |
Invoice Date | February 4, 2020 |
Total Due | $16.47 |
4675 Melanie Lane
White Lake, MI 48383
248-830-6062
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | E-Mail Hosting Silver E-Mail Hosting Silver - 30 Mailboxes - January 2020 - December 2020 |
$5.49 | 0.00% | $16.47 |
Sub Total | $16.47 |
Tax | $0.00 |
Total Due | $16.47 |