Cancelled
Invoice
From:
| Invoice Number | INV-21-22099 |
| Invoice Date | October 15, 2021 |
| Due Date | October 29, 2021 |
| Total Due | $300.00 |
To:
SLOWINSKI ATKINS, LLP
Eisenhower Corporate Campus
290 West Mount Pleasant Avenue, Suite 2310
Livingston, New Jersey 07039-2729
Paid though invoice INV-22-22105
| 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 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |