Paid
3035 Stone Mountain St. , #1804
Lithonia GA 30058
servant4345@gmail.com
| Invoice Number | INV-202014 |
| Invoice Date | June 25, 2021 |
| Due Date | July 2, 2021 |
| Total Due | $0.00 |
P.O. Box 361947, Decatur, Ga 30036
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Web Hosting | $7.00 | 0.00% | $42.00 |
| Sub Total | $42.00 |
| Tax | $0.00 |
| Paid | -$42.00 |
| Total Due | $0.00 |