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 | January 28, 2021 |
| Total Due | $300.00 |
To:
I-39 Logistics Corridor Association
100 Park Avenue
Rockford IL 61101
r.hopkins@comcast.net
Managed WordPress Hosting, Consulting and Customer Support
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Managed Website Hosting fees | $300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |