From: Horizon Broadband

603 Joy St.
Bangor, MI 49013
US
Phone: 616-422-4095
broadband@horizongig.com

To: IT3 Computer Solutions

146 S. Front St.
Dowagiac, MI 49047
US
Invoice # 549
Issued on February 2, 2019
Due on March 2, 2019
Balance Due $1,597.76

Service 1.0

Web Design for DSTruckRepair.com (Balance Outstanding more than 6 Months)

Price

$699

Amount

$699

Product 2.0

Hosting Basic Package – DSTruckRepair.com (Monthly – Past Due more than 30 days)
1/1/2019-6/1/2019

Price

$24.99

Qty

6

Amount

$149.94

Service 3.0

Web Design CrossExcavates.com (Balance Outstanding more than 6 Months)

Price

$299

Amount

$299

Product 4.0

Hosting Basic Package – DSTruckRepair.com (Monthly – Past Due more than 30 days)
1/1/2019-6/1/2019

Price

$24.99

Qty

6

Amount

$149.94

Product 5.0

Hosting Basic Package – It3Computersolutions.com (Monthly – Past Due more than 30 days)
1/1/2019-6/1/2019

Price

$24.99

Qty

6

Amount

$149.94

Product 6.0

Hosting Basic Package – AllWebInfused.com (Monthly – Past Due more than 30 days)
1/1/2019-6/1/2019

Price

$24.99

Qty

6

Amount

$149.94

Total Owed

Info & Notes

Payment Due Immediately. All Websites subject to deletion on 6/15/19 if balance is not paid.
Account is more than 60 days past due.

Balance of $1,597.76 is Overdue Make a Payment

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Invoice History

Updated 595 days ago

Invoice updated by Horizon Broadband.