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
Sub Total:
$188.73 USD
Credit:
$0.00 USD
Total:
$188.73 USD
Transactions
Transaction Date Gateway Transaction ID Amount
06/05/2018 PayPal 0W398763LT8553247 $188.73 USD
Balance:
$0.00 USD