Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

Invoice Number INV-21-22101
Invoice Date October 15, 2021
Due Date October 29, 2021
Total Due $625.00
To:
Martab Solutions

40 Boroline Road
Allendale, New Jersey 07401

http://martabsolutions.com
Qty Service PriceSub Total
5 August through December website hosting/maintenance for solutionsincriticalcare.com

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$625.00
Sub Total $625.00
Tax $0.00
Total Due $625.00