Paid
Invoice Number | INV-0148 |
Order Number | CHK# 5782 |
Invoice Date | February 4, 2020 |
Total Due | $41.88 |
467 E. Jackson St.
Lake Orion, MI 48362
(248) 693-7100
dnoaker@ridenota.org
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Web Hosting - Bronze Standard Web Hosting Bronze - December 2019 - November 2020 |
$3.49 | 0.00% | $41.88 |
Sub Total | $41.88 |
Tax | $0.00 |
Total Due | $41.88 |