Paid
Invoice Number | INV-18-0680 |
Invoice Date | February 25, 2019 |
Due Date | March 11, 2019 |
Total Due | $180.00 |
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. |
$30.00 | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Total Due | $180.00 |