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/PriceSub 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