New Invoice: Optical Illusionz Renewal – 0615B19
$300.00 due on June 5, 2019
From:
To:
Optical Illusionz
3271 Southwest Freeway
Houston, TX 77027
oi@opticalillusionz.com
Attn: optical_illusionz
| Invoice Number | INV-0012860 |
| Invoice Date | June 5, 2019 |
| Due Date | June 5, 2019 |
| Total Due | $300.00 |
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| v Includes: Dedicated dual core, scalable LEMP server with 3TB of monthly bandwidth and 2 SSL certificates. Service features daily, weekly and monthly site backups, core/system updates and upgrades. (Renewable Annually: Service Runs from 4/11/19 - 4/10/20) |
1.00 | $300.00 | $300.00 |
Payment is due upon receipt.
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |