New Invoice: Covenant Testing Technologies – Quarterly Maintenance Renewal – 0401A19
$1,125.00 due on April 1, 2019
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-0012857 |
| Invoice Date | April 1, 2019 |
| Due Date | April 1, 2019 |
| Total Due | $1,125.00 |
On-going website development support and maintenance for client website, development time can be used for content and/or structure design, development and deployment, and routine website updates. See appendix A of attached agreement for Service Level Agreement and specific terms.
5 hrs per month - billed quarterly.
Support agreement extension (org agreement dated 10/12/2017) covering the 3 months beginning 04/12/19 through 07/11/19
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| 5 hours of Monthly Support - billed quarterly |
3.00 | $750.00 | $2,250.00 |
| Discount for existing customer and block hourly support purchase (5 hr/mo min) | 3.00 | $-375.00 | $-1,125.00 |
Payment is due upon receipt.
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Total Due | $1,125.00 |