Paid
3035 Stone Mountain St. , #1804
Lithonia GA 30058
servant4345@gmail.com
| Invoice Number | INV-201904 |
| Invoice Date | April 23, 2019 |
| Due Date | April 30, 2019 |
| Total Due | $0.00 |
P.O. Box 361947, Decatur, Ga 30036
Website hosting services for April-June 2019.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Web Site Hosting Website Hosting |
$7.00 | 0.00% | $21.00 |
| Sub Total | $21.00 |
| Tax | $0.00 |
| Paid | -$21.00 |
| Total Due | $0.00 |