New Invoice: ChairPak – 0122C19
$275.00 due on January 22, 2019
From:
To:
ChairPak
les@chairpak.com
Attn: client_chairpak
| Invoice Number | INV-0012856 |
| Invoice Date | January 22, 2019 |
| Due Date | January 22, 2019 |
| Total Due | $275.00 |
Annual web hosting agreement. Service term runs from 2/3/19 to 2/2/20. Service includes 2 SSL certificates, weekly backups, weekly core and plugin updates as well as all server maintenance and uptime performance.
| 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 02/03/18 - 02/04/19) |
1.00 | $325.00 | $325.00 |
| Renewal discount - multiyear client | 1.00 | $-50.00 | $-50.00 |
Payment is due upon receipt.
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |