Paid
Invoice
From:
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
| Invoice Number | INV-18-0022054 |
| Invoice Date | December 23, 2019 |
| Due Date | January 22, 2020 |
| Total Due | $0.00 |
To:
This Invoice is for following SCC projects.
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Site Maintenance 9/26/19: Site Maintenance including Plugin and theme updates. Updated PHP to version 7.3 (5.6 not secure) on hosting site. Tested site pages - all passed. |
$200.00 | $200.00 |
| 1 | Site Updates 9/26/19: Added Artemis Brand and Pedi-fit product. Made the Pedi-Fit a featured product. |
$210.00 | $210.00 |
| 1 | Resp Conference Sell Sheet 11/13/19: Removed OE Meyer, updated copy, created new PDF file |
$190.00 | $190.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |