New Invoice: BioCatters – 2024
-- PAID IN FULL --
Invoice Paid
From:
To:
BioCatters, LLC
305 S Main ST
Fort Stockton, TX, 79735
Mr. Alex Gonzalez
alex.gonzalez@denora.com
Attn: client_biocatters
| Invoice Number | INV-2013059 |
| Invoice Date | December 1, 2024 |
| Due Date | December 1, 2024 |
| Total Due | $0.00 |
Annual Web Server Hosting Renewal
Includes: Dedicated dual core, scalable LEMP server with 3TB of monthly bandwidth and SSL certificate. Service features daily, weekly and monthly site backups, core/system updates and upgrades. (Renewable Annually: Service Runs from 12/1/24 - 11/30/25)
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Premium Annual Web Hosting Includes: Dedicated dual core, scalable LEMP server with 30TB of monthly bandwidth and 2 SSL certificates. Includes scheduled site backups, core/system updates and upgrades. (Renewable Annually 12/1/24 - 11/30/25) |
1.00 | $325.00 | $325.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 12-03-2024 | $325.00 | Visa - XXXXXXXXXXXX0146 - BioCatters, LLC |
| Sub Total | $325.00 |
| Tax | $0.00 |
| Paid | -$325.00 |
| Total Due | $0.00 |