New Invoice: PX12 System
-- PAID IN FULL --
Invoice Paid
From:
To:
Gary Morais
gary.morais@px12system.com
Attn: client_gary
Invoice Number | INV-2013034 |
Invoice Date | May 8, 2024 |
Due Date | May 8, 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 05/15/24 - 05/14/25)
Service | Hrs/Qty | Rate/Price | Sub Total |
---|---|---|---|
Premium Annual Web Hosting Includes: Dedicated dual core, scalable LEMP server with 30TB of monthly bandwidth and SSL certificate. Service features daily, weekly and monthly site backups, core/system updates and upgrades. (Renewable Annually) |
1.00 | $325.00 | $325.00 |
Payments
Date | Amount | Memo |
---|---|---|
05-08-2024 | $325.00 | Visa - XXXXXXXXXXXX6254 - Gary Morais |
Sub Total | $325.00 |
Tax | $0.00 |
Paid | -$325.00 |
Total Due | $0.00 |