Paid
Invoice
From:
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
| Invoice Number | INV-18-0673 |
| Invoice Date | December 13, 2018 |
| Due Date | December 28, 2018 |
| Total Due | $610.00 |
To:
This Invoice is for following SCC projects. Prices shown are 1/3 (Partner split) of the total.
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Oridion ETCO2 Product Update 6/6/18: Added the ETCO2 Oridion Connector to the SCC Site |
$100.00 | $100.00 |
| 1 | MaxCap press release 7/5/18: Added the MaxCap press release to the SCC news section |
$85.00 | $85.00 |
| 1 | MaxCap Product 7/11/18: Added the MaxCap product and Data Sheet to the SCC Site |
$90.00 | $90.00 |
| 1 | Site Maintenance 7/11/18: Updated the site theme and plugins. Tested site pages - all passed. |
$125.00 | $125.00 |
| 1 | SCC Map Revisions 10/10/18: Revised SCC Map Illustration removing Alamo Scientific and adding Doctor Oxygen. Posted revisions to SCC site. |
$85.00 | $85.00 |
| 1 | Site Maintenance 10/10/18: Updated the site theme and plugins. Tested site pages - all passed. |
$125.00 | $125.00 |
| Sub Total | $610.00 |
| Tax | $0.00 |
| Total Due | $610.00 |