Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-22-22118 |
Invoice Date | January 30, 2023 |
Due Date | February 6, 2023 |
Total Due | $300.00 |
106 Frederick Street
Hackensack, New Jersey 07601
Qty | Service | Price | Sub Total |
---|---|---|---|
6 | January through June website hosting/maintenance Bi-Annual billing. Update Premium plugins and themes (annual fees if applicable), SSL Certificate, Backups, Security checks. Hosted on a managed hosting platform. |
$50.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |