Paid
Invoice Number | INV-0149 |
Invoice Date | February 4, 2020 |
Total Due | $0.00 |
P.O. Box 691267
Vero Beach, FL 32969
(772) 562-4250
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Web Hosting - Bronze Standard Web Hosting Bronze - February 2020 - January 2021 |
$3.49 | 0.00% | $41.88 |
Sub Total | $41.88 |
Tax | $0.00 |
Paid | -$41.88 |
Total Due | $0.00 |