Active
Invoice
From:
| Invoice Number | inv-0579 |
| Order Number | 8395 |
| Invoice Date | June 21, 2025 |
| Due Date | July 1, 2025 |
| Total Due | $0.00 |
Billing address
Dr. Ianthe Murad
Hear 2 Help Associates LLC
200 Old Country Rd
Suite 140
Mineola, NY 11501
Hear 2 Help Associates LLC
200 Old Country Rd
Suite 140
Mineola, NY 11501
Ongoing maintenance and support for https://hear2helpdoc.com – Includes domain registration renewals, website hosting and monitoring, theme and plugin updates, premium SSL, security patches, bug fixes, and malware protection.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Site Maintenance - Non-Profit / Small Business | $35.00 | $35.00 |
| Subtotal: | $35.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $35.00 |