Billing
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From
[Sector] Interactive
Chris Winberg
403 RollCrest Ct.
Midland, MI 48640
US
To
Affordable Housing Saginaw
908 Court St
Saginaw, MI 48602
US
Date
October 1, 2017
Invoice Number
1602
Invoice Due
October 1, 2017
Invoice Total
$100.00
Balance
$100.00
  1. Service
    Price
    Amount

    Website Hosting

    Performance Tuning

    Backup Management

    Phone and email support

    Break-fix support

    Content support up to 1 billable hour per month

    $100
    $100
Subtotal $100.00
Total $100.00

Notes

Thank you; we really appreciate your business.

Terms

Payment due by the first day of each month, payments received more than 10 days late will incur a 10% late fee on next montly invoice.

A separate estimate will be required in advance of any services or tasks not included in the scope of the above services listed.