Invoice

From:

201 C-37 Alston Boulevard
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 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
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