Paid
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
Invoice Number | INV-24-22137 |
Invoice Date | February 27, 2024 |
Due Date | March 6, 2024 |
Total Due | $1,500.00 |
40 Boroline Road
Allendale, New Jersey 07401
This invoice includes the 2023 overdue invoice: INV-22-22120.
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. |
$125.00 | $750.00 |
1 | Overdue Invoice (2022, 1st Half): INV-22-22120 |
$750.00 | $750.00 |
Sub Total | $1,500.00 |
Tax | $0.00 |
Total Due | $1,500.00 |