Invoice
From:
| Invoice Number | INV-1004 |
| Invoice Date | April 15, 2025 |
| Total Due | $649.00 |
To:
NC Siding
P.O. Box 1766
Wake Forest, NC 27588
https://www.ncsiding.com
ncsiding@hotmail.com
Hola Iris;
A continuación usted encontrará en detalle los precios de renovación para su plan de Web Hosting anual:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 10 CPU Cores, 11GB RAM, 20GB SSD, Management Services |
$510.00 | 0.00% | $510.00 |
| 1 | Certificado de seguridad SSL | $139.00 | 0.00% | $139.00 |
| Sub Total | $649.00 |
| Tax | $0.00 |
| Total Due | $649.00 |
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