Invoice
From:
| Invoice Number | INV-1002 |
| Invoice Date | September 5, 2024 |
| Total Due | $720.00 |
To:
La Aurora Concrete
5012 Lynn Garden Ct, Raleigh NC
https://www.laauroraconcrete.com
info@laauroraconcrete.com
Este documento detalla la renovación de los servicios de hosting contratados, especificando los servicios incluidos y el monto total correspondiente. Por favor, revisa los detalles a continuación.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting y Certificado SSL por (1) año 10 CPU Cores, 11GB RAM, 20GB SSD, Management Services |
$720.00 | 0.00% | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |
Pay by check:
Juan Camilo Cano
Address:
708 Kenyon Spring Dr. Zebulon, NC 27597
Wells fargo Direct Bank Transfer:
Account name:
Juan C Cano Chica
Account number:
5298329987