Paid
Invoice Number | INV-20-22061 |
Invoice Date | January 8, 2020 |
Due Date | January 22, 2020 |
Total Due | $450.00 |
Qty | Service | Price | Sub 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. Up to 3 Sites. |
$75.00 | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Total Due | $450.00 |