Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0682
Invoice Date February 25, 2019
Due Date March 11, 2019
Total Due $450.00
To:
Windermere Exercise Company

WINDERMERE, Florida 34786

https://www.brendadygraf.com
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. Up to 3 Sites.

$75.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00