Paid
Invoice
From:
| 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
IdaBriggs@yahoo.com
Web hosting and domain renewal for Oct 2019 - Sept 2020
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | Web Hosting - Bronze Standard Web Hosting Bronze - preemiegrowthproject.org + preemiegrowthproject.com |
$3.49 | 0% | $83.76 |
| 2 | Domain Renewal 2-Year 2-Year Domain Renewal - preemiegrowthproject.org |
$20.00 | 0% | $40.00 |
| 2 | Domain Renewal 2-Year 2-Year Domain Renewal - preemiegrowthproject.com |
$20.00 | 0.00% | $40.00 |
| Sub Total | $163.76 |
| Tax | $0.00 |
| Total Due | $163.76 |