3035 Stone Mountain St. , #1804
Lithonia GA 30058
servant4345@gmail.com
| Invoice Number | INV-202217 |
| Invoice Date | September 20, 2023 |
| Due Date | September 21, 2023 |
| Total Due | $42.00 |
P.O. Box 361947, Decatur, Ga 30036
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Website Hosting July 1, 2022 through December 31, 2022 |
$7.00 | 0.00% | $42.00 |
| Sub Total | $42.00 |
| Tax | $0.00 |
| Total Due | $42.00 |