Geeks 24/7 On Call
Invoice
From:
Geeks 24/7 On Call
10501 N Central Expressway
Dallas, TX 75231
support@geeks247oncall.com
Invoice Number
INV-0039
Invoice Date
March 15, 2023
Total Due
$2.99
To:
zabella.info
jennifer@hydromissions.org
Click
here
to make payment
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Basic Hosting
$2.99
0.00%
$2.99
Sub Total
$2.99
Tax
$0.00
Total Due
$2.99
Invoice Number
INV-0039
Total Due
$2.99