Billing
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Credit Card
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From
Mtwo Consulting Michael Mistal
1343 Evers Avenue
Westchester, IL 60154
US
To
BASE, Inc.
P.O. Box 1372
Skokie, IL 60076
US
Date
June 5, 2021
Invoice Number
5485
Invoice Due
June 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.

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