New Invoice: Digitech Hosting – 0717B17
$300.00 due on July 16, 2017
From:
To:
Digitech Venture Capital Fund
601 21st Suite 300
Vero Beach, Fl 32960
jvogel@digitechvcfund.com
Attn: client_digitech
| Invoice Number | INV-0717B17 |
| Invoice Date | July 16, 2017 |
| Due Date | July 16, 2017 |
| Total Due | $300.00 |
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Premium Annual Web Hosting Includes: Dedicated dual core, scalable LEMP server with 3TB of monthly bandwidth and SSL certificate. |
1.00 | $300.00 | $300.00 |
Payment is due upon receipt.
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |