Cancelled
Invoice Number | INV-6696 |
Invoice Date | December 9, 2021 |
Due Date | December 24, 2021 |
Total Due | $185.00 |
625 E. Lime St. Suite 2
Lakeland, FL 33801
(863) 683-4116
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.