RockMedia Digital

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

jvogel@digitechvcfund.com

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/Price	Sub 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

New Invoice: Digitech Hosting – 0717B17

$300.00 due on July 16, 2017

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