| Invoice Number | INV-0027 |
| Invoice Date | August 22, 2024 |
| Total Due | $594.66 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Name Renewal Domain Name renewal fee yearly |
$25.00 | 0% | $25.00 |
| 1 | SSL Cert Renewal Yearly SSL renewal |
$140.00 | 0% | $140.00 |
| 1 | Hosting Fee 10/m yearly (dropping down to 10/m to adjust for plugins) |
$120.00 | 0% | $120.00 |
| 12 | Ninja Forms Yearly Usage Billed monthly |
$10.00 | 0% | $120.00 |
| 1 | Events calendar Yearly Renewal Year renewal billed yearly. |
$156.00 | 0.00% | $156.00 |
| Sub Total | $561.00 |
| Tax | $33.66 |
| Total Due | $594.66 |