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Paid

Invoice
From:
Tandem Built

2279 N University Pkwy STE 105
Provo UT, 84604

702-622-8425
adam@tandembuilt.com

Invoice Number INV-0003
Invoice Date February 1, 2019
Due Date February 1, 2019
Total Due $0.00
To:
Stomp And Swing
https://stompandswing.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting

This covers the hosting that is needed to keep Stomp and Swing updated and active.

 $100.000%$100.00
1 URL name cost for: stompandswing.com $13.160.00%$13.16
Sub Total $113.16
Tax $0.00
Paid -$113.16
Total Due $0.00

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

Thanks for choosing Tandem Built | adam@tandembuilt.com
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