Paid

Invoice

From:

2815 Dry Creek Dr
Missouri City, TX 77459

dan@dandigitalart.com

Invoice Number INV-7031
Invoice Date July 1, 2020
Due Date July 3, 2020
Total Due $250.00
To:
Markus J├Ârgensen

Website Maintenance - www.obpf.org

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Maintenance - www.obpf.org $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

Bank Account
TD Bank, N.A.
Address: 32 Chestnut St. PO Box 1377, Lewiston, ME 04243-1377
Routing Number: 026013673
Account Number: 4375749559
Account Type: Checking

PayPal
https://www.paypal.me/danasif