From: Meek Mind

Christopher Shaw
10935 Estate Lane S362
Dallas, TX 75238
US
Phone: 21468023442
Info@meekmind.com

To: Rose Retirement

Invoice # 1837
Issued on December 5, 2018
Due on December 6, 2018
Balance Due $360.00

Product 2.0

Simple Web Hosting Plus Yearly

Main Objective of Yearly Website Package:

We want you to worry about your business and leave all website management to us. We handle every aspect of keeping your website online including hours of website updating.

Main Objective of Yearly Website Package:

  • Maintain and Monitor Website
  • Unlimited Hosting
  • Unlimited Bandwidth
  • SSL Security
  • Virus and Malware protection on website
  • Website Analytics
  • 30 minutes of graphic updating or website changes
  • 25 Company Email Addresses

Price

$360

Qty

1

%

0%

Amount

$360

Total Owed

These payment options will include a service fee:
3% with a Credit Card Payment

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 3 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $360.00 is Overdue Signed Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

These payment options will include a service fee:
3% with a Credit Card Payment

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Invoice History

Updated 41 days ago

Invoice updated by Christopher Shaw.

Updated 41 days ago

Invoice updated by Christopher Shaw.

Updated 41 days ago

Invoice updated by Christopher Shaw.

Status Update 41 days ago

Status changed: Draft to Pending.