Paid
Invoice Number | INV-18-0695 |
Invoice Date | July 18, 2019 |
Due Date | July 31, 2019 |
Total Due | $300.00 |
618 Forest Avenue
Larchmont, NY 10538
EIA web hosting and maintenance.
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 |