Paid
Invoice
From:
201 Alston Boulevard
Suite 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 | Price | Sub 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 |