PDF

Paid

Invoice
From:
Bronson Harrington

#3 Hacienda Paraiso
Piedades 10905, Santa Ana
San Jose, Costa Rica

Phone: +506 6182-5718

Invoice Number INV-0005
Invoice Date May 31, 2017
Due Date July 7, 2017
Total Due $99.00
To:
Marc Augustine

Las Colinas, Managua, Nicaragua

http://dsgenie.co/

Hi Marc,

This is just a reminder to please make payments in respect of the following projects:

  1. Malibu Nicaragua - Website care and maintenance.

Thanks for your Business.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Malibu Nicaragua: Monthly Website Care + Maintenance

Monthly subscript to website care. Backups, security updates, maintenance and support.

 $99.000.00%$99.00
Sub Total $99.00
Tax $0.00
Total Due $99.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Bronson Harrington | bronson@seowushu.com
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