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
January 1, 2023
Invoice Number
4108
Invoice Due
January 15, 2023
Invoice Total
$85.00
Balance
$0.00
  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
Total $85.00
Payments $85.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

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

Status Update
January 29, 2023 @ 12:01 pm

Status changed: Pending to Paid.

Payment
January 29, 2023 @ 5:03 pm

Admin PaymentPayment Total: $85.00