Paid
| Invoice Number | INV-0129 |
| Order Number | Visa 1380$1,068.00 Feb. 18, 2020 7:22 am Receipt #7J4f |
| Invoice Date | October 29, 2019 |
| Total Due | $1,068.00 |
475 S. Glaspie Street
Oxford, MI 48371
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Business Backup - Gold Secure Business Backup Gold |
$89.00 | 0.00% | $1,068.00 |
| Sub Total | $1,068.00 |
| Tax | $0.00 |
| Total Due | $1,068.00 |