Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

Invoice Number INV-22-22107
Invoice Date January 11, 2022
Due Date January 28, 2022
Total Due $750.00
To:
Solutions In Critical Care

575 Corporate Drive
Mahwah, NJ 07430

http://solutionsincriticalcare.com
Qty Service PriceSub 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