info@buzzbydesign.com
Invoice Number | INV-2916 |
Invoice Date | October 15, 2024 |
Due Date | November 15, 2024 |
Total Due | $119.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Web Hosting (yearly business plan) Renewal of yearly premium e-commerce business hosting plan for BigEnclosedTrailers.com |
$119.00 | $119.00 |
Sub Total | $119.00 |
Tax | $0.00 |
Total Due | $119.00 |
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Venmo @buzzbydesign
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Wire Transfer:
ABA/Routing Number - 124003116
Account Number - 1097003337