Alan
6-5-18, 7:50pm
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
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