From
Ortega Systems Design and Consulting LLC Jonathan Ortega
2210 Holly Springs Pkwy # 1091
Holly Springs, GA 30142
US
To
Lines Dance Academy
230 E Main Street
Hillsboro, OR 97123
US
Date
June 1, 2022
Invoice Number
3849
Invoice Due
June 15, 2022
Invoice Total
$85.00
Balance
$85.00
  1. Service
    Price
    Amount

    Monthly Premium Web Hosting Server (VPS)

    $75
    $75

  2. Monthly Secure mailboxes on private osdnc servers

    $10
    $10
Subtotal $85.00
Payment Service Fee $0.00
Total $85.00

Notes

Thank you; we really appreciate your business.

Terms

Invoice has due date, please pay Invoice on your convenience timing…