Invoice #INV-8402 – Monthly Service Retainer – Total Due: $2,450.00 – Due: 31 Oct, 2026. ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Please find the details of your latest invoice below. We kindly request payment by the due date to ensure uninterrupted service.
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DESCRIPTION
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AMOUNT
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Premium Managed Hosting
Oct 2026
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$150.00
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Custom Software Development
40 hours @ $50/hr
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$2,000.00
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Priority Support
Oct 2026
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$300.00
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TOTAL DUE
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$2,450.00
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A PDF copy is available in your client portal. Open the invoice to review full details and available payment methods.
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