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