Paid

Invoice

From:

info@buzzbydesign.com

Invoice Number INV-2756
Invoice Date September 15, 2020
Due Date October 15, 2020
Total Due $0.00
To:
Lauber
Hrs/Qty Service Rate/PriceSub Total
1 Web Hosting (yearly business plan)

Renewal of yearly business hosting plan.

$99.00$99.00
Sub Total $99.00
Tax $0.00
Paid -$99.00
Total Due $0.00

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