Invoice
From:
info@buzzbydesign.com
| Invoice Number | INV-2757 |
| Invoice Date | September 15, 2020 |
| Due Date | October 15, 2020 |
| Total Due | $99.00 |
To:
Executive Motel
executivemotel1040@gmail.com
Thank you for your business!
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web Hosting (yearly business plan) Executivemotel.net 1 year hosting renewal. |
$99.00 | $99.00 |
| Sub Total | $99.00 |
| Tax | $0.00 |
| Total Due | $99.00 |
To Pay with Paypal, please click on green button at top of page or send payment directly to sales@buzzbydesign.com
Additional Payment Options:
Venmo @buzzbydesign
Cashapp $rkltd
Wire Transfer:
ABA/Routing Number - 124003116
Account Number - 1097003337