From
Customer Support - Agent Hi5 Productions
Brian K. Saunders
785 60th Street, #4
Oakland, CA 94609
US
To
Hagar Services Coalition, Inc.
P.O. Box 51178
Palo Alto, CA 94303
US
Date
March 28, 2018
Invoice Number
183
Invoice Due
April 11, 2018
Invoice Total
$45.00
Balance
$45.00
  1. Service
    Price
    Amount

    Web Hosting & Site Maintenance – $20/month

    $20
    $20
  2. Content Mgmt – $25/month

    $25
    $25
Subtotal $45.00
Total $45.00

Notes

Thank you; we really appreciate your business.

 

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Terms

We do expect payment within 14 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.