Geeks 24/7 On Call

Invoice
From:
Geeks 24/7 On Call

10501 N Central Expressway
Dallas, TX 75231

support@geeks247oncall.com

Invoice NumberINV-0044
Invoice DateJune 28, 2023
Total Due$12.99
To:
Brittany Foster

Click here to pay

Hrs/QtyServiceRate/PriceAdjustSub Total
1Hosting

Basic Hosting Monthly Subscription

$12.990.00%$12.99
Sub Total$12.99
Tax$0.00
Total Due$12.99

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

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