Paid

Invoice

From:

8205 S. Priest Drive #10293
Tempe, AZ 85284

billing@altitudewebmasters.com

Invoice Number INV-561773
Invoice Date
Due Date
Total Due $588.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
12 Hosting Renewal - 1 Year

Hosting, Management, and Monitoring of MSHFMA.org

$49.000.00%$588.00
Sub Total $588.00
Tax $0.00
Total Due $588.00