Paid
Invoice Number | INV-22-22109 |
Invoice Date | January 14, 2022 |
Due Date | January 28, 2022 |
Total Due | $600.00 |
Qty | Service | Price | Sub 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 |