Paid
Invoice Number | INV-02-02-2023 |
Invoice Date | February 1, 2023 |
Due Date | February 17, 2023 |
Total Due | $147.99 |
(323) 697-0694
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Domain name registration |
$17.99 | 0% | $17.99 |
1 | Annual Hosting Fees |
$65.00 | 0% | $65.00 |
1 | Website maintenance & security upgrades Annual updating of Wordpress, plugins, back up of website, password resets, and overall site check up. Please let us know if there are any other minor changes needed such as business address & phone, etc. |
$65.00 | 0.00% | $65.00 |
Sub Total | $147.99 |
Tax | $0.00 |
Total Due | $147.99 |
Go to Our Payment Page to pay your invoice.
Enter the amount you wish to pay (retainer, percentage of invoice, or full project invoice) and choose your payment method.
We accept most Credit Cards, Apple Pay, Google Pay, PayPal, or Venmo.
You can also mail a check or money order to the address on the invoice.