Billing
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Credit Card
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From
Mtwo Consulting Michael Mistal
1343 Evers Avenue
Westchester, IL 60154
US
To
Corporate Transportation Services, Inc.
10510 S. Harding Ave.
Chicago, IL 60612
US
Date
August 16, 2021
Invoice Number
5550
Invoice Due
December 31, 2020
Invoice Total
$215.60
Balance
$215.60
  1. Product
    SKU
    Price
    Qty
    %
    Amount

    Domain Name: CTSLIMO.NET
    Registered: 2020-09-27 – 2021-09-26

    $21
    1
    0%
    $21

  2. Domain Name: CTSLIMO.INFO
    Registered: 2020-09-27 – 2021-09-26

    $22
    1
    0%
    $22

  3. Domain Name: CTSLIMO.US
    Registered: 2020-09-27 – 2021-09-26

    $22
    1
    0%
    $22

  4. ICANN fee of 20 cents per domain name year

    ICANN
    $0.20
    3
    0%
    $0.60
  5. Service
    Price
    %
    Amount

    Professional Web Hosting Services: CTSLIMO.NET
    Service Term: 2020-09-27 – 2021-09-26

    $150
    0%
    $150
Subtotal $215.60
Total $215.60

Notes

Thank you, we really appreciate your business.

Updated
August 16, 2021 @ 12:05 pm

Invoice updated by Mtwo Web Master.

Updated
August 16, 2021 @ 3:51 pm

Invoice updated by Mtwo Web Master.