New Invoice: Annual Hosting – 2022
-- PAID IN FULL --
Invoice Paid
From:
To:
Fairfax Insurance Group
10803 Main St. Suite 700
Fairfax, VA 22030
(703) 273-2069
jmason@fairfaxinsurancegroup.com
Attn: client_fig
| Invoice Number | INV-1012900 |
| Invoice Date | August 12, 2022 |
| Due Date | August 15, 2022 |
| Total Due | $0.00 |
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Website Hosting - Level 4 Annual website hosting, maintenance |
1.00 | $275.00 | $275.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 08-22-2022 | $275.00 | American Express - XXXXXXXXXXXX6007 - Fairfax Insurance Group |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Paid | -$275.00 |
| Total Due | $0.00 |