Paid
Invoice
From:
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
| 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 | Price | Sub 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 |