Paid

Geeks 24/7 On Call

Invoice
From:
Geeks 24/7 On Call

10501 N Central Expressway
Dallas, TX 75231

support@geeks247oncall.com

Invoice NumberINV-0040
Invoice DateApril 15, 2023
Total Due$19.99
To:
magiks.org

Click here to pay

Hrs/QtyServiceRate/PriceAdjustSub Total
1Website Hosting - Monthly

Website Hosting Plan - 40GB of Storage

$19.990.00%$19.99
Sub Total$19.99
Tax$0.00
Total Due$19.99

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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