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July augustseptember

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This invoice from Pure Clean to Andrew Thammavongsa charges $24 for server/host services for July, August and September. The total due is $24 and should be paid by the end of September.

Server/Host Charges
Andrew Thammavongsa
651-331-0627
AndrewThammavongsa26@gmail.com
1829 East 1st Street Apt. A
Duluth, MN 55812
Pure Clean
CraigSimonson
Invoice # 1
Date 9 August, 2013
Subtotal 24.00
VAT 0% 0.00
Total R 24.00
BalanceDue: End of September
INVOICE
Item & Description Quantity Price
3 Months Server/Host (July, August, September) 1 24.00

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July augustseptember

1. Server/Host Charges Andrew Thammavongsa 651-331-0627 AndrewThammavongsa26@gmail.com 1829 East 1st Street Apt. A Duluth, MN 55812 Pure Clean CraigSimonson Invoice # 1 Date 9 August, 2013 Subtotal 24.00 VAT 0% 0.00 Total R 24.00 BalanceDue: End of September INVOICE Item & Description Quantity Price 3 Months Server/Host (July, August, September) 1 24.00