Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0691
Invoice Date July 18, 2019
Due Date July 31, 2019
Total Due $180.00
To:
Dip N Strip

106 Frederick Street
Hackensack, New Jersey 07601

http://dipnstripservices.com/
Qty Service PriceSub Total
6 July through December website hosting/maintenance

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

$30.00$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00