Invoice

From:

201 Alston Boulevard, C-37
Hampstead, North Carolina 28443

Invoice Number INV-22-22129
Invoice Date October 4, 2023
Due Date October 18, 2023
Total Due $300.00
To:
The Environmental Insurance Agency, Inc.

618 Forest Avenue
Larchmont, NY 10538

http://www.enviroinsurance.com/
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.

$50.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00