Paid
Invoice
From:
| Invoice Number | INV-22-22127 |
| Invoice Date | August 21, 2023 |
| Due Date | September 20, 2023 |
| Total Due | $300.00 |
To:
Dip N Strip
106 Frederick Street
Hackensack, New Jersey 07601
http://dipnstripservices.com/
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 6 | July through December 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 |