UR Virtual Partners

Invoice
From:
UR Virtual Partners

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

alfie.ian0605@gmail.com

Invoice Number INV-0001
Invoice Date November 13, 2017
Due Date November 14, 2018
Total Due $92.40
To:
John Perri Cruz
http://www.johnperricruz.com

Website Hosting

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Hosting

Website Hosting

 $84.000.00%$84.00
Sub Total $84.00
Tax $8.40
Total Due $92.40

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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