Cancelled

Invoice
From:
GigaSpace.net LLC

1222 N Linden Road
Flint, MI 48532

admin@gigaspace.net

Invoice Number INV-0207
Invoice Date June 5, 2023
Total Due $41.88
To:
Amelia Plantation

P.O. Box 691267
Vero Beach, FL 32969

(772) 562-4250

http://www.ameliaplantation.net
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Web Hosting - Bronze

Web Hosting Bronze - July 2023 - June 2024

 $3.490.00%$41.88
Sub Total $41.88
Tax $0.00
Total Due $41.88

Payment is due within 30 days from date of invoice. Late payment is subject to fees of $15 per week.

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