Paid
Invoice
From:
| Invoice Number | INV-611421 |
| Invoice Date | |
| Due Date | |
| Total Due | $588.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Hosting Renewal - 1 Year 2019/2020 Hosting, Management, and Monitoring of MSHFMA.org |
$49.00 | 0.00% | $588.00 |
| Sub Total | $588.00 |
| Tax | $0.00 |
| Total Due | $588.00 |