Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-18-0642 |
Invoice Date | April 30, 2018 |
Due Date | May 10, 2018 |
Total Due | $200.00 |
618 Forest Avenue
Larchmont, NY 10538
EIA web hosting and maintenance.
Qty | Service | Price | Sub Total |
---|---|---|---|
1 | March through June EIA Site hosting/maintenance Start of Bi-Annual billing. Update Premium plugins and themes (annual fees if applicable), SSL Certificate, Backups, Security checks. Hosted on a managed hosting platform. |
$200.00 | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Total Due | $200.00 |