Paid

Invoice

From:

201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443

Invoice Number INV-22-22125
Invoice Date August 21, 2023
Due Date September 6, 2023
Total Due $600.00
To:
Zotynia & Son

147 Lodi Street
Hackensack, NJ 07601

http://www.zotynia.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.

$100.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00