Paid
Invoice
From:
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
| Invoice Number | INV-24-22135 |
| Invoice Date | January 15, 2024 |
| Due Date | January 22, 2024 |
| Total Due | $0.00 |
To:
The Environmental Insurance Agency, Inc.
618 Forest Avenue
Larchmont, NY 10538
http://www.enviroinsurance.com/
| 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 |
| 6 | July through December 2023 website hosting/maintenance RE: Overdue Invoice #INV-22-22129 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 | $600.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |