Issued: May 27, 2021 by:

The Web Media Company

17350 State Hwy 249, Ste 220, #6269
Houston, TX 77064
US
Due: June 1, 2021 to:

Lorenzo Designs

2600 W. Ina Road
Apt# 250
Tucson, AZ 85741
US
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2600 W. Ina Road
Apt# 250
Tucson, AZ 85741
US
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Service 2.0

Monthly Web Solutions Services

Price

$29.99

Amount

$29.99

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

The invoice payment is due on or before the 1st of each month. A 10 day grace period is active each month.

Balance of $29.99 is Overdue Make a Payment

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Invoice History

Updated 143 days ago

Invoice updated by thewebmediacompany.

Payment 141 days ago

Credit (Stripe Checkout)
Payment Total: $29.99