Paid
Invoice Number | INV-21-22101 |
Invoice Date | October 15, 2021 |
Due Date | October 29, 2021 |
Total Due | $625.00 |
Qty | Service | Price | Sub 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 |