Invoice Number INV-2757
Invoice Date September 15, 2020
Due Date October 15, 2020
Total Due $99.00
Executive Motel

Thank you for your business!

Hrs/Qty Service Rate/PriceSub Total
1 Web Hosting (yearly business plan) 1 year hosting renewal.

Sub Total $99.00
Tax $0.00
Total Due $99.00

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ABA/Routing Number - 124003116
Account Number - 1097003337