Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0642
Invoice Date April 30, 2018
Due Date May 10, 2018
Total Due $200.00
To:
The Environmental Insurance Agency, Inc.

618 Forest Avenue
Larchmont, NY 10538

http://www.enviroinsurance.com/

EIA web hosting and maintenance.

Qty Service PriceSub Total
1 March through June EIA Site hosting/maintenance

Start of Bi-Annual billing. Update Premium plugins and themes (annual fees if applicable), SSL Certificate, Backups, Security checks. Hosted on a managed hosting platform.

$200.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00