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
December 5, 2020
Invoice Number
5230
Invoice Due
December 19, 2020
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 @ 8:56 am

Invoice viewed by 34.66.254.139 for the first time.

Viewed
March 1, 2022 @ 5:59 am

Invoice viewed by 40.86.47.46 for the first time.

Viewed
June 21, 2022 @ 5:07 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
August 12, 2022 @ 1:25 am

Invoice viewed by 64.124.8.49 for the first time.

Viewed
August 21, 2022 @ 4:50 am

Invoice viewed by 34.135.171.122 for the first time.

Viewed
August 28, 2022 @ 2:28 am

Invoice viewed by 64.124.8.36 for the first time.

Viewed
September 26, 2022 @ 5:03 pm

Invoice viewed by 34.134.87.65 for the first time.

Viewed
September 28, 2022 @ 12:14 pm

Invoice viewed by 64.124.8.23 for the first time.

Viewed
October 1, 2022 @ 12:09 am

Invoice viewed by 64.124.8.38 for the first time.

Viewed
October 24, 2022 @ 1:45 pm

Invoice viewed by 64.124.8.28 for the first time.

Viewed
December 10, 2022 @ 6:02 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
March 17, 2023 @ 7:08 am

Invoice viewed by 64.124.8.54 for the first time.

Viewed
March 18, 2023 @ 10:52 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
July 23, 2023 @ 5:49 pm

Invoice viewed by 64.124.8.26 for the first time.