Invoice

From:

info@buzzbydesign.com

Invoice Number INV-2879
Invoice Date October 16, 2023
Due Date November 15, 2023
Total Due $119.00
To:
Lauber
Hrs/Qty Service Rate/PriceSub 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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