Paid
Invoice
From:
201 Alston Boulevard
Suite C, #37
Hampstead, North Carolina 28443
| Invoice Number | INV-18-0664 |
| Invoice Date | August 21, 2018 |
| Due Date | September 5, 2018 |
| Total Due | $450.00 |
To:
Windermere Exercise Company
WINDERMERE, Florida 34786
https://www.brendadykgraaf.com
WEC web hosting and maintenance.
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 6 | July through December WEC Site 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 |