3248 Ponderosa Ln,
Thomson, Ga 30824

Invoice Number INV-045
Invoice Date July 10, 2021
Total Due $300.00

Upon payment your site will be upgraded with all the premium features that is included in the maintenance plan

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Monthly Maintenance (past due)

This will allot the past due payments. If you choose to go this route you will be placed on a monthly maintenance plan.

1 July Maintenance

Maintenance includes an hour of content updates, hosting, SSL (, anti-spam, and Premium Security.

Sub Total $300.00
Tax $0.00
Total Due $300.00