New Invoice: Monthly Hosting – 0822
-- PAID IN FULL --
Invoice Paid
From:
To:
Morrison Insurance Services
7220 Avenida Encinas Suite 208
Carlsbad, CA 92011
(760) 438-9311
jim@misbenefits.com
Attn: client_vmb
| Invoice Number | INV-1012898 |
| Invoice Date | August 11, 2022 |
| Due Date | August 15, 2022 |
| Total Due | $0.00 |
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Website Hosting - Level 3 Website hosting, maintenance |
1.00 | $100.00 | $100.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 08-12-2022 | $100.00 | American Express - XXXXXXXXXXXX1006 - Morrison Insurance Services |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |