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
Dip N Strip

106 Frederick Street
Hackensack, New Jersey 07601

Thank you Jim! I really appreciate the referrals, discount applied.

Qty Service PriceSub 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.

Sub Total $300.00
Tax $0.00
Discount -$50.00
Total Due $250.00