New Invoice: ChairPak – 2025
-- PAID IN FULL --
Invoice Paid
From:
To:
ChairPak
les@chairpak.com
Attn: client_chairpak
| Invoice Number | INV-2013071 |
| Invoice Date | March 1, 2025 |
| Due Date | March 1, 2025 |
| Total Due | $-275.00 |
Annual web hosting agreement. Service term runs from 2/3/25 to 2/2/26. 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 02/03/25 - 02/02/26) |
1.00 | $325.00 | $325.00 |
| Renewal discount - multiyear client | 1.00 | $-50.00 | $-50.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 03-24-9491 | $275.00 | Visa - XXXXXXXXXXXX9591 - ChairPak |
| 03-24-9152 | $275.00 | Visa - XXXXXXXXXXXX9591 - ChairPak |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Paid | -$550.00 |
| Total Due | $-275.00 |