Paid

Invoice

From:

373 N Van Buren Street
Rockville, MD 20850

Invoice Number INV-0063
Invoice Date December 20, 2019
Total Due $225.00

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To:
Hrs/Qty Service Rate/PriceAdjustSub Total
3 SSL Certificate Trouble Shooting $75.000.00%$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00