| Invoice Number | INV-0039 |
| Invoice Date | May 27, 2026 |
| Total Due | $572.40 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Fee 25/m yearly |
$300.00 | 0% | $300.00 |
| 1 | SSL Cert SSL Cert Procurement |
$120.00 | 0% | $120.00 |
| 1 | Domain Name Renewal Domain Name renewal fee yearly |
$20.00 | 0% | $20.00 |
| 1 | Security Essentials Security Essentials ensures your site is kept secure at all times. backups included. |
$100.00 | 0.00% | $100.00 |
| Sub Total | $540.00 |
| Tax | $32.40 |
| Total Due | $572.40 |