Paid

Invoice

From:

3133 West Frye Road, Suite 101
Chandler, AZ 85226

billing@altitudewebmasters.com

Invoice Number INV-569855
Invoice Date August 26, 2022
Due Date August 26, 2022
Total Due $0.00
To:
Montage Management
http://montagemgt.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Altitude Webmasters - ACTIVE Plan **JB Rate Approved (2 Domains)
$457.800%$457.80
1 IT Configuration - Restarting Server, Fixing Domains $200.000.00%$200.00
Sub Total $657.80
Tax $0.00
Paid -$657.80
Total Due $0.00