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Preston Times
4 N Stephens St.
Preston, IA 52069
Mobile City Media Inc.
Earl Cherry
115 W Pleasant St.
Suite 7
MAQUOKETA, IA 52060
US
Date
December 12, 2019
Invoice Number
1594
Invoice Due
December 16, 2019
Invoice Total
$250.59
Balance
$250.59
  1. Task
    Rate
    Qty
    %
    Amount

    Domain Name Renewal 1 Year

    $20
    2
    $40
  2. SSL Certificate 1 Year

    $64
    1
    $64
  3. Website Recovery & Archive (Two Hours Labor / $140hr)

    $140
    1
    7%
    $130.20
Subtotal $234.20
Taxes $16.39
Total $250.59
Balance $250.59
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

Please make all checks payable to:
Earl Cherry c/o Mobile City Media Inc“.

There will be a 1.5% interest charge per month on 15 day pass-dew invoices.

Status Update
December 12, 2019 @ 1:36 pm

Status changed: Draft to Pending.