New Invoice: Marble and Granite Designs – 1229B22

-- PAID IN FULL --


From:

P.O. Box 340921
Austin, TX. 78734

512-261-3876
brad@rockmedia.co

To:
Marble and Granite Designs

1080 FM 517
Alvin, TX 77511

Attn: client_mgd

Invoice Number INV-1012919
Invoice Date December 15, 2022
Due Date December 29, 2022
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 12/15/22 - 12/14/23)

Service Hrs/Qty Rate/PriceSub 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 12/15/22 - 12/14/23)

1.00 $325.00$325.00

Payments

Date Amount Memo
01-10-2023 $325.00 American Express - XXXXXXXXXXXX6008 - Marble and Granite Designs

 

Sub Total $325.00
Tax $0.00
Paid -$325.00
Total Due $0.00