Paid
Invoice
From:
| Invoice Number | inv-0520 |
| Order Number | 5958 |
| Invoice Date | January 24, 2024 |
| Due Date | February 1, 2024 |
| Total Due | $0.00 |
Billing address
Adger Shumate
Dark Arms Enterprise
223 Haworth Pl
Somerset, NJ 08873
Dark Arms Enterprise
223 Haworth Pl
Somerset, NJ 08873
Website Hosting, SSL, and Malware Protection for https://darkarms.net. Site updates include optimizing the website databases and new release updates, testing and activations to Wordpress theme, widgets, and plugins. Prorated invoice is for two months (Feb, Mar 2024) based on client's desire to place site on hold.
No site posts made.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Site Maintenance - Non-Profit / Small Business | $35.00 | $70.00 |
| Subtotal: | $70.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $70.00 |