Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-20-22058
Invoice Date January 8, 2020
Due Date January 22, 2020
Total Due $180.00
To:
Dip N Strip

106 Frederick Street
Hackensack, New Jersey 07601

http://dipnstripservices.com/
Qty Service PriceSub Total
6 Site Hosting & Maintenance January through June. $30.00$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00