Received invoice for the next 6 months of hosting for the forum. Paid $188.73, leaving a community balance of $151.41 to be applied to the next semi-annual payment due in December. There are no other expenses anticipated until that time.
Invoice #449156
Invoice Date: 05/17/2018
Due Date: 06/01/2018
Description |
Amount |
vB Gold - simplelivingforum.net (06/01/2018 - 11/30/2018) |
$188.73 USD |
|
$188.73 USD |
|
$0.00 USD |
|
$188.73 USD |
Transactions
Transaction Date |
Gateway |
Transaction ID |
Amount |
06/05/2018 |
PayPal |
0W398763LT8553247 |
$188.73 USD |
|
$0.00 USD |