New Invoice: Love The Child – 0626C18
$275.00 due on June 28, 2017
From:
To:
Love The Child
4265 Corporate Exchange Dr.
Hudsonville, MI 49426
hello@lovethechild.org
Attn: client_ltc
| Invoice Number | INV-0001423 |
| Invoice Date | June 28, 2018 |
| Due Date | June 28, 2017 |
| Total Due | $275.00 |
Annual web server hosting agreement - renewed annually. (Term: 6/29/18 through 6/28/19)
- Thank you for your business.
| 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. (Renewable Annually) |
1.00 | $275.00 | $275.00 |
Payment is due upon receipt.
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |