Paid
Invoice
From:
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
| Invoice Number | INV-0044 |
| Invoice Date | October 1, 2021 |
| Due Date | October 20, 2021 |
| Total Due | $9,000.00 |
To:
Town of Surfside
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | Sufside.one Website Hosting & Maintenance October 1, 2021 - July 1, 2022 |
$500.00 | $4,500.00 |
| 9 | Sufside.one Website Support & Updates October 1, 2021 - July 1, 2022 10-15 hours per month of support and updates. |
$500.00 | $4,500.00 |
| Sub Total | $9,000.00 |
| Tax | $0.00 |
| Total Due | $9,000.00 |
Offline Payment