Cancelled
Invoice
From:
| Invoice Number | INV-6696 |
| Invoice Date | December 9, 2021 |
| Due Date | December 24, 2021 |
| Total Due | $185.00 |
To:
Wilson Real Estate Inc.
625 E. Lime St. Suite 2
Lakeland, FL 33801
(863) 683-4116
http://wreinc.net
bwilson@wreinc.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Hosting Website hosting for the year 2021 (Jan - December). |
$185.00 | 0.00% | $185.00 |
| Sub Total | $185.00 |
| Tax | $0.00 |
| Total Due | $185.00 |
Thank You!
We appreciate the opportunity to earn your business.