New Invoice: Ekklesia of Texas – 0131C23
-- PAID IN FULL --
Invoice Paid
From:
To:
David Carolan
david.carolan@protonmail.com
Attn: client_ekklesia
| Invoice Number | INV-1012921 |
| Invoice Date | January 16, 2023 |
| Due Date | January 31, 2023 |
| Total Due | $0.00 |
Configure and launch webserver and website (based on JoyRestart.com). Service includes 1 year of web hosting services from 2/1/23 through 1/31/24.
| 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 2/1/23 - 1/31/24) |
1.00 | $325.00 | $325.00 |
| VIP Customer Discount (DC) | 1.00 | $-125.00 | $-125.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 02-03-2023 | $200.00 | Visa - XXXXXXXXXXXX8927 - Ekklesia of Texas |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |