Paid

Invoice

From:

201 C-37 Alston Boulevard
Hampstead, North Carolina 28443

Invoice Number INV-22-22130
Invoice Date January 1, 2024
Due Date January 8, 2024
Total Due $900.00
To:
Zotynia & Son

147 Lodi Street
Hackensack, NJ 07601

http://www.zotynia.com
Qty Service PriceSub Total
6 January through June website hosting/maintenance - zotynia.com

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
6 January through June website hosting/maintenance - vintagerustremoval.com

Bi-Annual billing. Update Premium plugins and themes (annual fees if applicable), SSL Certificate, Backups, Security checks. Hosted on a managed hosting platform. Second site 50% 0ff.

$50.00$300.00
Sub Total $900.00
Tax $0.00
Total Due $900.00