New Invoice: Monthly Hosting – Lindstrom
$25.00 due on December 20, 2022
From:
To:
Lindstrom Insurance
P.O. Box 4026
Felton, CA 95018
(831) 335-8200
betty@lindstrominsurance.com
Attn: client_lindstrom
| Invoice Number | INV-1012917 |
| Invoice Date | December 19, 2022 |
| Due Date | December 20, 2022 |
| Total Due | $25.00 |
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Website Hosting - Level 1 Website hosting, maintenance |
1.00 | $25.00 | $25.00 |
Invoice due upon receipt - thank you for your prompt payment.
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |