Invoice
From:
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 |
To:
Martab Solutions
40 Boroline Road
Allendale, New Jersey 07401
http://www.martabsolutions.com
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 |