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-0028
Invoice DateDecember 9, 2022
Total Due$247.50
To:
Pure Organic Tan

Click here to pay

Hrs/QtyServiceRate/PriceAdjustSub Total
1Pure Tan Organic web development Balance

Pure Tan Organic Website development Balance

$247.500.00%$247.50
Sub Total$247.50
Tax$0.00
Total Due$247.50

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

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