Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-18-0664
Invoice Date August 21, 2018
Due Date September 5, 2018
Total Due $450.00
To:
Windermere Exercise Company

WINDERMERE, Florida 34786

https://www.brendadygraf.com

WEC web hosting and maintenance.

Qty Service PriceSub Total
6 July through December WEC Site 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