Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-20-22060
Invoice Date January 8, 2020
Due Date January 22, 2020
Total Due $300.00
To:
SLOWINSKI ATKINS, LLP

Eisenhower Corporate Campus
290 West Mount Pleasant Avenue, Suite 2310
Livingston, New Jersey 07039-2729

Qty Service PriceSub Total
6 January through June 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.

$50.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00