New Invoice: Covenant Testing Technologies – Quarterly Maintenance Renewal – 0411D18
$1,125.00 due on April 11, 2018
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-0001250 |
| Invoice Date | April 6, 2018 |
| Due Date | April 11, 2018 |
| 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 04/12/18 through 07/11/18
| 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 |