Invoice
From:
Mike Furey
mike@myinsignis.website
| Invoice Number | INV-0004 |
| Invoice Date | August 17, 2019 |
| Total Due | $75.00 |
To:
Fat Tony's Cigars
tlfatica88@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SSL Certificate Renewal Cost to renew certificate to keep website and user information secure. |
$8.88 | $8.88 |
| 1 | Website Hosting 1 Year cost of hosting (server space), servicing/maintenance, and backing-up of your website. |
$66.12 | $66.12 |
| Sub Total | $75.00 |
| NJ Sales Tax | $0.00 |
| Total Due | $75.00 |
PayPal Payments: mfurey92@gmail.com
Venmo: @mfurey92
Cash or Check also accepted.