Invoice

From:

P.O. Box 487
DeKalb, IL 60115

Direct Line: 815.757-6822
Email: mmcintyre@eworldlinx.com

Invoice Number INV-9708
Invoice Date January 13, 2021
Due Date March 1, 2021
Total Due $300.00
To:
I-39 Logistics Corridor Association

100 Park Avenue
Rockford IL 61101

Managed WordPress Hosting, Consulting and Customer Support

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual Managed Website Hosting fees $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00