From
[Sector] Interactive
Chris Winberg
403 RollCrest Ct.
Midland, MI 48640
US
To
A Plus Supply
G3499 N. Saginaw St.
Burton, MI 48529
US
Date
January 1, 2018
Invoice Number
1778
Invoice Due
January 1, 2018
Invoice Total
$330.00
Balance
$330.00
  1. Service
    Price
    Amount

    Drupal Commerce website maintenance: Install Security updates, backup management, break-fix support, performance tuning

    $100
    $100

  2. Phone and Email Support

    $100
    $100

  3. Marketing Integration: Handle requests from Marketing team and maintain google shopping feed export.

    $100
    $100
  4. Product
    SKU
    Price
    Qty
    Amount

    Hosting Cloud Server from A2 hosting

    hosting
    $30
    1
    $30
Subtotal $330.00
Total $330.00

Notes

Thank you; we really appreciate your business.

Terms

Monthly service fee due on the 1st of each month.

10% late fee if not received by the 10th day of the month

Updated
February 12, 2018 @ 6:00 pm

Invoice updated by winberg.chris.

Updated
February 12, 2018 @ 6:00 pm

Invoice updated by winberg.chris.