Pay Invoice | UHD - Unified Helpdesk
Pay Invoice:
USD 383.31
Overdue
...  INVOICE #135 
Bill date: 07-30-2026
Due date: 08-07-2026
Excel Media Group
3355 Lenox Road Suite 600
Atlanta, GA 30326
Phone: (888) 296-8844
Email: info@excelmediagroup.com
Website: excelmediagroup.com
Bill To
Andrea Brown
9801 Apollo Drive, Suite 6644
Upper Marlboro
MD
20792
Excel Media Group

Item Quantity Rate Total
Twin (2) Website Hosting Essentials Plan-$39.99

Twin (2) Website Hosting Essentials Plan-$39.99

 		9 1 $42.59 $383.31
Sub Total $383.31
Balance Due $383.31



Website hosting nursingfirm.org and the extendedfamily.org