275 Route 10 East Suite 220
Succasunna, New Jersey
07876
robert@visionaryfusion.com
Invoice Number | INV-18-22090 |
Order Number | P.O. 18921 |
Invoice Date | January 29, 2020 |
Due Date | August 7, 2020 |
Total Due | $0.00 |
40 Boroline Road
Allendale, New Jersey 07401
Qty | Service | Price | Sub Total |
---|---|---|---|
6 | July through December website maintenance Bi-Annual billing. Update Premium plugins and themes (annual fees if applicable), Backups, Security checks. |
$200.00 | $1,200.00 |
Sub Total | $1,200.00 |
Tax | $0.00 |
Paid | -$1,200.00 |
Total Due | $0.00 |