Community Recovery Team 2023 Invoice INVOICE Invoice: CRT 2023-01 Invoice date: March 23, 2023 Due date: April 23, 2023 Attention: Robin Clegg 2/23/2023 Website maintenance 2022-09-01 to 2023-09-02 (12 mo/$30.mo) 12 $30.00 $360.00 2/23/2023 * Website Hosting 2022-09-02 to 2023-09-02 (12 mo/$9.00 mo) 12 $9.00 $108.00 $468.00