From:

10501 N Central Expressway
Dallas, TX 75231

support@geeks247oncall.com

Invoice NumberINV-0002
Invoice DateOctober 25, 2022
Total Due$12.00
To:
Geeks 247

Us this link for payments Button

Hrs/QtyServiceRate/PriceAdjustSub Total
1Hosting$12.000.00%$12.00
Sub Total$12.00
Tax$0.00
Total Due$12.00