Paid
Invoice
From:
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
| Invoice Number | INV-0042 |
| Invoice Date | July 13, 2021 |
| Due Date | July 20, 2021 |
| Total Due | $14,400.00 |
To:
Town of Surfside
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Town of Surfside - Champlain Tower Website Design & Development |
$12,900.00 | $12,900.00 |
| 3 | Town of Surfside - Champlain Tower Website Hosting & Maintenance $500 per month x 3 months in advance |
$500.00 | $1,500.00 |
| Sub Total | $14,400.00 |
| Tax | $0.00 |
| Total Due | $14,400.00 |
Offline Payment