New Invoice: Digitech – 0715C22
-- PAID IN FULL --
Invoice Paid
From:
To:
Digitech Venture Capital Fund
601 21st Suite 300
Vero Beach, Fl 32960
jvogel@digitechvcfund.com
Attn: client_digitech
| Invoice Number | INV-1012902 |
| Invoice Date | August 15, 2022 |
| Due Date | August 15, 2022 |
| Total Due | $0.00 |
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 7/19/22 - 7/20/23)
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Premium Annual Web Hosting |
1.00 | $300.00 | $300.00 |
| Returned charge fee | 1.00 | $25.00 | $25.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 10-10-2022 | $325.00 | Visa - XXXXXXXXXXXX9452 - Digitech Venture Capital Fund |
| Sub Total | $325.00 |
| Tax | $0.00 |
| Paid | -$325.00 |
| Total Due | $0.00 |