New Invoice: Digitech – 0701C19
$300.00 due on July 1, 2019
From:
To:
Digitech Venture Capital Fund
601 21st Suite 300
Vero Beach, Fl 32960
jvogel@digitechvcfund.com
Attn: client_digitech
| Invoice Number | INV-0012890 |
| Invoice Date | June 28, 2019 |
| Due Date | July 1, 2019 |
| Total Due | $300.00 |
Annual Web Server Hosting Renewal
Includes: Dedicated dual core, scalable LEMP server with 3TB of monthly bandwidth and SSL certificate. Service features daily, weekly and monthly site backups, core/system updates and upgrades. (Renewable Annually: Service Runs from 7/19/19 - 7/20/20)
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Premium Annual Web Hosting | 1.00 | $300.00 | $300.00 |
Payment is due upon receipt.
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |