Invoice

From:

9403 Overhill Drive
Pomona, NY 10970

engage@myndsheer.com

Invoice Number inv-0520
Order Number 5958
Invoice Date January 24, 2024
Due Date February 1, 2024
Total Due $70.00
Billing address
Adger Shumate
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
2Site Maintenance - Non-Profit / Small Business$35.00$70.00
Subtotal:$70.00
Tax:$0.00
Total:$70.00