Paid

Invoice

From:

201 C-37 Alston Boulevard
Hampstead, North Carolina 28443

Invoice Number INV-18-22063
Order Number P.O. 18921
Invoice Date January 29, 2020
Due Date February 12, 2020
Total Due $0.00
To:
Qty Service PriceSub Total
6 January through June website maintenance

Bi-Annual billing. Update Premium plugins and themes (annual fees if applicable), Backups, Security checks.

$200.00$1,200.00
Sub Total $1,200.00
Tax $0.00
Paid -$1,200.00
Total Due $0.00