| Invoice Number | EIN_0002061 |
| Order Number | |
| Invoice Date | March 08, 2025 |
| Due Date | |
| Total Due | $200.00 |
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 |
Hosting and Maintenance
Covering hosting and maintenance fees for March 17th 2025 - March 16th 2026 |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |