Invoice

From:

201 C-37 Alston Boulevard
Hampstead, North Carolina 28443

Invoice Number INV-22-22120
Invoice Date January 30, 2023
Due Date February 6, 2023
Total Due $750.00
To:
Martab Solutions

575 Corporate Drive
Mahwah, NJ 07430

http://martabsolutions.com
Qty Service PriceSub 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.

$125.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00