Paid
Invoice
From:
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
| Invoice Number | INV-25-22148 |
| Invoice Date | January 13, 2025 |
| Due Date | January 28, 2025 |
| Total Due | $300.00 |
To:
Jones Woodworking, LLC.
| 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. |
$50.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |