New Invoice: Monthly Hosting – 0822
-- PAID IN FULL --
Invoice Paid
From:
To:
Lindstrom Insurance
P.O. Box 4026
Felton, CA 95018
(831) 335-8200
betty@lindstrominsurance.com
Attn: client_lindstrom
| Invoice Number | INV-1012892 |
| 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 |
|---|---|---|
| 08-20-2022 | $25.00 | American Express - XXXXXXXXXXXX4000 - Lindstrom Insurance |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |