New Invoice: RHIS Group – 2025
-- PAID IN FULL --
Invoice Paid
From:
To:
RHIS Group
4601 Beech Street
Houston, TX 77401
rouzi@rhisgroup.com
Attn: Rouzi
| Invoice Number | INV-2013079 |
| Invoice Date | April 1, 2025 |
| Due Date | April 2, 2025 |
| Total Due | $-250.00 |
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 04/01/25 - 03/31/26)
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| 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 04/01/25 - 03/31/26) |
1.00 | $250.00 | $250.00 |
Payments
| Date | Amount | Memo |
|---|---|---|
| 05-07-2025 | $250.00 | Visa - XXXXXXXXXXXX5065 - RHIS Group |
| 05-07-2025 | $250.00 | Visa - XXXXXXXXXXXX5065 - RHIS Group |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $-250.00 |