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/PriceSub 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