New Invoice: EZHeal – 0525C22
-- PAID IN FULL --
Invoice Paid
From:
To:
Christina Alonso
ezheal.info@gmail.com
Attn: client_alonso
| Invoice Number | INV-1012889 |
| Invoice Date | May 23, 2022 |
| Due Date | May 23, 2022 |
| Total Due | $0.00 |
Annual web hosting agreement. Service term runs from 5/15/22 to 5/14/23. Service includes 2 SSL certificates, weekly backups, weekly core and plugin updates as well as all server maintenance and uptime performance.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Premium Annual Web Hosting Includes: Dedicated dual core, scalable LEMP server with 30TB of monthly bandwidth and SSL certificate. Service features daily, weekly and monthly site backups, core/system updates and upgrades. Service period 5/15/22 to 5/14/23 (Renewable Annually) |
1.00 | $325.00 | $325.00 |
| Annual domain renewal - ezheal.me | 1.00 | $25.00 | $25.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 06-09-2022 | $350.00 | Visa - XXXXXXXXXXXX3508 - Christina Alonso |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Paid | -$350.00 |
| Total Due | $0.00 |