Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-22-22104 |
Invoice Date | January 11, 2022 |
Due Date | February 10, 2022 |
Total Due | $0.00 |
618 Forest Avenue
Larchmont, NY 10538
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 |
1 | 2021 Bi-Annual 2nd half billing Outstanding Invoice # INV-21-22098 |
$300.00 | $300.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Paid | -$600.00 |
Total Due | $0.00 |