| Invoice Number | EIN_0002062 |
| Order Number | |
| Invoice Date | March 08, 2025 |
| Due Date | |
| Total Due | $200.00 |
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 |
Hosting and Maintenance
Hosting and maintenance April 1, 2025 to March 31, 2026 |
$200.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |