New Invoice: Neptune – 0921B24
-- PAID IN FULL --
Invoice Paid
From:
To:
Neptune Solutions Corp.
305 S. Main St.
Fort Stockton, TX 79735
AGonzalez@neptunesc.com
Attn: client_neptune
| Invoice Number | INV-2013054 |
| Invoice Date | September 20, 2024 |
| Due Date | September 20, 2024 |
| Total Due | $0.00 |
Annual Web Server Hosting Renewal
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 9/1/24 - 8/31/25)
| 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 9/1/24 - 8/31/25) |
1.00 | $325.00 | $325.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 09-21-2024 | $325.00 | MasterCard - XXXXXXXXXXXX8255 - Neptune Solutions Corp. |
| Sub Total | $325.00 |
| Tax | $0.00 |
| Paid | -$325.00 |
| Total Due | $0.00 |