Paid

Invoice

From:

201 C-37 Alston Boulevard
Hampstead, North Carolina 28443

Invoice Number INV-24-22136
Invoice Date February 14, 2024
Due Date February 23, 2024
Total Due $300.00
To:
FNMD-Site
http://fredricneumanmd.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
Sub Total $300.00
Tax $0.00
Total Due $300.00