Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

Invoice Number INV-22-22117
Invoice Date January 30, 2023
Due Date February 4, 2022
Total Due $600.00
To:
Zotynia & Son

147 Lodi Street
Hackensack, NJ 07601

http://www.zotynia.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.

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