Paid
Invoice
From:
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
| Invoice Number | INV-18-0682 |
| Invoice Date | February 25, 2019 |
| Due Date | March 11, 2019 |
| Total Due | $450.00 |
To:
Windermere Exercise Company
WINDERMERE, Florida 34786
https://www.brendadykgraaf.com
| 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 |