Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-18-0693 |
Order Number | P.O. 18921 |
Invoice Date | July 18, 2019 |
Due Date | August 16, 2019 |
Total Due | $0.00 |
Qty | Service | Price | Sub Total |
---|---|---|---|
6 | July through December 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 |