Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0660
Invoice Date June 13, 2018
Due Date June 24, 2018
Total Due $210.00
To:
Dip N Strip

106 Frederick Street
Hackensack, New Jersey 07601

http://dipnstripservices.com/
Qty Service PriceSub Total
1 Site Hosting & Maintenance July thru December
$180.00$180.00
1 Site Hosting & Maintenance for June $30.00$30.00
Sub Total $210.00
Tax $0.00
Total Due $210.00