Paid

From:

3906 Baldwin Road
P.O. Box 210867
Auburn Hills, MI 48326

admin@gigaspace.net

Invoice Number INV-0128
Order Number MasterCard 9720$163.76 Oct. 29, 2019 1:52 pm Receipt #XTZV
Invoice Date October 29, 2019
Total Due $163.76
To:
ibriggs

6554 Post Oak Dr.
West Bloomfield, MI 48322

http://preemiegrowthproject.org

Web hosting and domain renewal for Oct 2019 - Sept 2020

Hrs/Qty Service Rate/PriceAdjustSub Total
24 Web Hosting - Bronze

Standard Web Hosting Bronze - preemiegrowthproject.org + preemiegrowthproject.com

$3.490.00%$83.76
2 Domain Renewal 2-Year

2-Year Domain Renewal - preemiegrowthproject.org

$20.000.00%$40.00
2 Domain Renewal 2-Year

2-Year Domain Renewal - preemiegrowthproject.com

$20.000.00%$40.00
Sub Total $163.76
Tax $0.00
Total Due $163.76