| Invoice Number | INV-0038 |
| Invoice Date | May 27, 2026 |
| Total Due | $492.90 |
2026-2027 hosting
adding 1 hour of work for pop up "Fire Team" and the build for adding pop ups in the future.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting Fee 20/m yearly |
$240.00 | 0% | $240.00 |
| 1 | SSL Cert SSL Cert Procurement |
$100.00 | 0% | $100.00 |
| 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. |
$70.00 | 0% | $70.00 |
| 1 | Labor Friends and Family - Fireteam Pop up "ad" |
$35.00 | 0.00% | $35.00 |
| Sub Total | $465.00 |
| Tax | $27.90 |
| Total Due | $492.90 |