New Invoice: Digitech Hosting – 0717B17

$300.00 due on July 16, 2017

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From:
RockMedia, LLC

P.O. Box 340921
Austin, TX. 78734

512-261-3876
brad@rockmedia.co

To:
Digitech Venture Capital Fund

601 21st Suite 300
Vero Beach, Fl 32960

Attn: client_digitech

Invoice Number INV-0717B17
Invoice Date July 16, 2017
Due Date July 16, 2017
Total Due $300.00
Service Hrs/Qty Rate/PriceSub Total
Premium Annual Web Hosting

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 7/20/17 - 7/20/18)

 1.00 $300.00$300.00

Payment is due upon receipt.

Sub Total $300.00
Tax $0.00
Total Due $300.00