New Invoice: Ekklesia of Texas – 2024
-- PAID IN FULL --
Invoice Paid
From:
To:
David Carolan
david.carolan@protonmail.com
Attn: client_ekklesia
| Invoice Number | INV-2012994 |
| Invoice Date | January 2, 2024 |
| Due Date | January 31, 2023 |
| Total Due | $0.00 |
Annual website hosting and maintenance support agreement for https://ekklesiaoftexas.com/.
Agreement provides for:
- Hosting and management of website sites and webserver (Linux VPS)
- Daily/Weekly backups of code + database (rolling 30 day restore points)
- Weekly update/upgrades of all plugins + core WP
Annual agreement for 12 months ending 12/31/24.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Premium Annual Web Hosting Includes: Dedicated dual core, scalable LEMP server with 30TB of monthly bandwidth and 2 SSL certificates. Includes scheduled site backups, core/system updates and upgrades. (Renewable Annually 12/31/24) |
1.00 | $325.00 | $325.00 |
| VIP Customer Discount (DC) | 1.00 | $-125.00 | $-125.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 01-15-7056 | $200.00 | Visa - XXXXXXXXXXXX5106 - David Carolan |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |