Paid
Invoice
From:
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
| Invoice Number | INV-18-0645 |
| Invoice Date | May 9, 2018 |
| Due Date | June 8, 2018 |
| Total Due | $515.00 |
To:
This Invoice is for following SCC projects. Prices shown are 1/3 (Partner split) of the total.
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | SCC Map Revisions 4/4/18: Revised site map illustration and then posted to SCC site. |
$75.00 | $75.00 |
| 1 | Site Maintenance 4/4/18: Updated the site theme and plugins. Tested site pages - all passed. |
$125.00 | $125.00 |
| 1 | Trinity product update 5/1/18: Added Trinity CPAP Products and Brochure to SCC Site. |
$100.00 | $100.00 |
| 1 | Trinity Press Release 5/10/18: Added Trinity Press Release to SCC Site. |
$90.00 | $90.00 |
| 1 | Site Maintenance 5/10/18: Updated the site theme and plugins. Tested site pages - all passed. |
$125.00 | $125.00 |
| Sub Total | $515.00 |
| Tax | $0.00 |
| Total Due | $515.00 |