Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

Invoice Number INV-22-22104
Invoice Date January 11, 2022
Due Date February 10, 2022
Total Due $600.00
To:
The Environmental Insurance Agency, Inc.

618 Forest Avenue
Larchmont, NY 10538

http://www.enviroinsurance.com/
Qty Service PriceSub 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
Total Due $600.00