Paid

Invoice
From:
2 Guys Design

1815 Seven Pines Rd. Unit 1
Springfield Illinois, 62704

office@2guysdesign.com
217-960-1174

Invoice Number3573
Invoice DateMarch 24, 2020
Due DateApril 14, 2020
Total Due$150.00
To:
Evangelical United Methodist Church

401 Walnut Street
Washington, IL. 61571

http://www.evanumc.org

Thank you for being a valued partner with 2 Guys Design. This is your yearly renewal for your server and URL name rental.

Hrs/QtyServiceRate/PriceSub Total
1Website Renewal$150.00$150.00
Sub Total$150.00
Tax$0.00
Total Due$150.00

Make your payment securely online or send a check payable to 2 Guys Design to:
1815 Seven Pines Road Unit 1
Springfield Illinois 62704

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing 2 Guys Design | office@2guysdesign.com
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