New Invoice: Monthly Hosting – 0822
-- PAID IN FULL --
Invoice Paid
From:
To:
4th Street Insurance Services
619 E Fern Drive
Fullerton, Ca 92831
(714) 879-3700
donna@4thstreetins.com
Attn: client_4si
| Invoice Number | INV-1012895 |
| Invoice Date | August 11, 2022 |
| Due Date | August 15, 2022 |
| Total Due | $0.00 |
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Website Hosting - Level 1 Website hosting, maintenance |
1.00 | $25.00 | $25.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 08-29-2022 | $25.00 | Visa - XXXXXXXXXXXX7376 - 4th Street Insurance Services |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |