Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

Invoice Number INV-22-22114
Invoice Date August 29, 2022
Due Date September 5, 2022
Total Due $600.00
To:
SLOWINSKI ATKINS, LLP

Eisenhower Corporate Campus
290 West Mount Pleasant Avenue, Suite 2310
Livingston, New Jersey 07039-2729

Qty Service PriceSub Total
6 July through December 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.

$50.00$300.00
1 2021 Bi-Annual 2nd half billing

Outstanding Invoice # INV-21-22099

$300.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00