Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-24-22143 |
Invoice Date | July 2, 2024 |
Due Date | July 16, 2024 |
Total Due | $250.00 |
106 Frederick Street
Hackensack, New Jersey 07601
Thank you Jim! I really appreciate the referrals, discount applied.
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 |
Discount | -$50.00 |
Total Due | $250.00 |