New Invoice: Covenant Testing Technologies – Web Hosting – 101918
$325.00 due on October 29, 2018
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From:
To:
Covenant Testing Technologies, LLC
10077 Grogans Mill Rd., Suite 100
The Woodlands, TX 77380
ASikes@ctest.com
Attn: client_covenant
| Invoice Number | INV-1029B18 |
| Invoice Date | October 29, 2018 |
| Due Date | October 29, 2018 |
| Total Due | $325.00 |
Annual web hosting and agreement. Service valid from 10/20/18 through 10/19/19.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Premium Annual Web Hosting Includes: Dedicated dual core, scalable LEMP server with 3TB of monthly bandwidth and site move/transfer. Service features daily, weekly and monthly site backups, core/system updates and upgrades. (Renewable Annually: Service Runs from 10/05/17 - 10/04/18) |
1.00 | $325.00 | $325.00 |
Payment is due upon receipt.
| Sub Total | $325.00 |
| Tax | $0.00 |
| Total Due | $325.00 |