New Invoice: Monthly Hosting – 0822
-- PAID IN FULL --
Invoice Paid
From:
To:
Bayside Insurance Services
P.O. Box 51596
Palo Alto, CA 94303
(866) 569-9111
ken@baysideins.com
Attn: client_bsi
| Invoice Number | INV-1012899 |
| Invoice Date | August 11, 2022 |
| Due Date | August 15, 2022 |
| Total Due | $0.00 |
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Website Hosting - Level 2 Website hosting, maintenance |
1.00 | $50.00 | $50.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 09-02-2022 | $50.00 | American Express - XXXXXXXXXXXX9007 - Bayside Insurance Services |
| Sub Total | $50.00 |
| Tax | $4.55 |
| Paid | -$50.00 |
| Total Due | $0.00 |