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
August 1, 2022
Invoice Number
3995
Invoice Due
August 15, 2022
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…

Viewed
August 5, 2022 @ 2:22 pm

Invoice viewed by 5.188.62.140 for the first time.

Status Update
August 18, 2022 @ 3:09 pm

Status changed: Pending to Paid.

Payment
August 18, 2022 @ 7:09 pm

Admin PaymentPayment Total: $85.00

Viewed
October 22, 2022 @ 8:26 pm

Invoice viewed by 64.124.8.21 for the first time.

Viewed
February 7, 2023 @ 7:57 am

Invoice viewed by 64.124.8.51 for the first time.

Viewed
February 7, 2023 @ 11:33 pm

Invoice viewed by 64.124.8.26 for the first time.