| Invoice Number | EIN_0002060 |
| Order Number | |
| Invoice Date | February 06, 2025 |
| Due Date | February 17, 2025 |
| Total Due | $325.24 |
WRIG
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 |
Annual Website Hosting
|
$300.00 | $300.00 |
| 1 |
Domain Renewal Yearly
|
$25.24 | $25.24 |
| Sub Total | $325.24 |
| Tax | $0.00 |
| Total Due | $325.24 |