Paid
Invoice
From:
902 W Broadway St PMB 363
West Plains, MO 65775
support@eponaauthorsolutions.com
| Invoice Number | INV-0015 |
| Invoice Date | December 21, 2025 |
| Total Due | $0.00 |
To:
Marie S
temperedblade68@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Hosting |
$10.00 | 0% | $10.00 |
| 1 | Domain Renewal/1 year | $15.00 | 0.00% | $15.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |