New Invoice: OCH Annual Webserver
$1,218.70 due on January 2, 2024
From:
To:
Texas Student Media Services, LLC
PO Box 123241
Fort Worth, Texas 76121
Phone: (817) 909-8406
rick@ochsource.com
Attn: client_och-rick
| Invoice Number | INV-2012996 |
| Invoice Date | January 2, 2024 |
| Due Date | January 2, 2024 |
| Total Due | $1,218.70 |
Annual billing for web servers to support live and testing websites for Off-Campus Housing, plus maintenance tools, and Rackspace email (billing ceased in 11/2023).
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| VPS web servers and tool licenses |
1.00 | $900.00 | $900.00 |
| Rackspace email biliing | 10.00 | $31.87 | $318.70 |
Payment is due upon receipt.
| Sub Total | $1,218.70 |
| Tax | $0.00 |
| Total Due | $1,218.70 |