Paid

Invoice

From:

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

Invoice Number INV-24-22144
Invoice Date July 2, 2024
Due Date July 16, 2024
Total Due $0.00
To:
Jones Woodworking, LLC.
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.

$50.00$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00