Paid
Invoice Number | INV-7031 |
Invoice Date | July 1, 2020 |
Due Date | July 3, 2020 |
Total Due | $250.00 |
Website Maintenance - www.obpf.org
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website Maintenance - www.obpf.org | $250.00 | 0.00% | $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