Paid

Invoice

From:

15503 SATSUMA POINT CT
Houston, Texas 77049

Phone: (281) 702-5006
Email: info@spartanblackout.com

Invoice Number 2469
Invoice Date January 1, 2024
Due Date January 30, 2024
Total Due $337.74
To:
SL Unloading

Houston, Texas

Qty Service PriceAdjustSub Total
12 Standard Email Account - Eva S.

Monthly Fee Subscription

$6.500%$78.00
12 Standard Email Account - JT

Monthly Fee Subscription

$6.500%$78.00
12 Standard Email Account - Jose

Monthly Fee Subscription

$6.500%$78.00
12 Standard Email Account - Audrey

Monthly Fee Subscription

$6.500.00%$78.00
Sub Total $312.00
Tax $25.74
Total Due $337.74