New Invoice: Servco – 0724C17
$300.00 due on July 23, 2017
From:
To:
Servco Chemical
P.O. Box 64610
Lubbock, TX 79464
jhogg@servcochemical.com
Attn: client_servco
| Invoice Number | INV-0727C17 |
| Invoice Date | July 23, 2017 |
| Due Date | July 23, 2017 |
| Total Due | $300.00 |
Web development resources for 2 hours of technical support/service, full site and database backup, any core updates or upgrades, malware scan and remove and site restoration to address compromised website for http://servcochemical.com.
| Service | Hrs/Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Web Development Back end development of website |
2.00 | $150.00 | $300.00 |
Payment is due upon receipt.
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |