Paid
Invoice
From:
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
| Invoice Number | INV-24-22132 |
| Invoice Date | January 15, 2024 |
| Due Date | January 22, 2024 |
| Total Due | $750.00 |
To:
Solutions In Critical Care
575 Corporate Drive
Mahwah, NJ 07430
http://solutionsincriticalcare.com
| 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 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |