Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Mtwo Consulting Michael Mistal
1343 Evers Avenue
Westchester, IL 60154
US
To
BASE, Inc.
P.O. Box 1372
Skokie, IL 60076
US
Date
April 5, 2021
Invoice Number
5392
Invoice Due
April 19, 2021
Invoice Total
$50.00
Balance
$50.00
  1. Service
    Price
    %
    Amount

    Professional Web Hosting:
    Monthly professional web hosting services

    $50
    0%
    $50
Subtotal $50.00
Total $50.00

Notes

Thank you; we really appreciate your business.

Viewed
December 24, 2021 @ 10:16 am

Invoice viewed by 34.72.129.23 for the first time.

Viewed
February 24, 2022 @ 11:43 am

Invoice viewed by 52.176.50.71 for the first time.

Viewed
June 21, 2022 @ 5:11 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
June 28, 2022 @ 1:46 pm

Invoice viewed by 104.154.170.123 for the first time.

Viewed
August 12, 2022 @ 1:33 am

Invoice viewed by 64.124.8.49 for the first time.

Viewed
August 21, 2022 @ 4:43 am

Invoice viewed by 34.121.5.60 for the first time.

Viewed
August 28, 2022 @ 2:41 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
September 26, 2022 @ 9:01 pm

Invoice viewed by 34.171.2.33 for the first time.

Viewed
September 28, 2022 @ 12:20 pm

Invoice viewed by 64.124.8.23 for the first time.

Viewed
October 1, 2022 @ 12:15 am

Invoice viewed by 64.124.8.38 for the first time.

Viewed
October 24, 2022 @ 9:48 pm

Invoice viewed by 64.124.8.50 for the first time.

Viewed
April 8, 2023 @ 11:48 am

Invoice viewed by 183.201.116.128 for the first time.

Viewed
July 3, 2023 @ 10:47 pm

Invoice viewed by 64.124.8.175 for the first time.

Viewed
November 6, 2023 @ 10:33 am

Invoice viewed by 34.41.223.68 for the first time.