From:Jim Green Enterprises

239 S Landing Dr
Milford, DE 19963
Phone: 302.536.8255
jim@jimgreen.us

To:Dynatek Corporation

6923 Maynardville Pike #103
Knoxville, TN 37918
Phone: (840) 407-3560
Shipping
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Invoice # 12107
Issued on June 20, 2024
Due on July 20, 2024
Balance Due $135.00
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Task 1.0

Monthly Hosting @ $45, including single license for Review Responder (Ye Olde Steak House).

Rate

$45

Qty

3

Amount

$135

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Payment for services rendered is due on receipt.

Balance of $135.00 Due in 4 Days Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Updated 25 days ago

Invoice updated by Jim.

Updated 24 days ago

Invoice updated by Jim.

Updated 23 days ago

Invoice updated by Jim.

Updated 20 days ago

Invoice updated by Jim.

Updated 20 days ago

Invoice updated by Jim.

Updated 20 days ago

Invoice updated by Jim.

Updated 20 days ago

Invoice updated by Jim.