Paid

Invoice

From:

275 Route 10 East Suite 220
Succasunna, New Jersey
07876

robert@visionaryfusion.com

Invoice Number INV-17-0626
Invoice Date February 16, 2018
Due Date March 2, 2018
Total Due $450.00
To:
Windermere Exercise Company

WINDERMERE, Florida 34786

https://www.brendadygraf.com
Qty Service PriceSub Total
1 Web Maintenance and Hosting $75.00 p/month (6 Months).

Hosting, SSL certificates and maintenance for up to three sites.
Theme and plugin updates with Site/Page check.
Premium Theme and Plugin Cost.

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