Paid
Invoice
From:
| Invoice Number | INV-22-22119 |
| Invoice Date | January 30, 2023 |
| Due Date | February 6, 2023 |
| Total Due | $750.00 |
To:
Solutions In Critical Care
575 Corporate Drive
Mahwah, NJ 07430
http://solutionsincriticalcare.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 6 | Bi-annual Hosting/Maintenance 1st Half 2023 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 |