Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
*
From
Great Website Now Tommy Clifton
5017 Mary Louise Ct.
Morrow, OH 45152
US
To
Ponvue Creations
5440 US HWYN 35
Richmond, IN 47374
US
Date
May 10, 2024
Invoice Number
101585
Invoice Due
May 24, 2024
Invoice Total
$250.00
Balance
$250.00
  1. Product
    Price
    Qty
    Amount

    Monthly Maintenance and Hosting: $250 (Covers the base website and online dealer directory.)

    • Baseline Website: Monthly maintenance and hosting fee of $150.
    • Online Dealer Directory: Monthly maintenance and hosting of $100
    $250
    1
    $250
Subtotal $250.00
Total $250.00

Notes

We truly appreciate your business and the trust you place in us. If there’s anything more we can do for you, just let us know. We look forward to our continued partnership.

Terms

Thank you for your business! Kindly note that payment is due within 7 days of receiving this invoice. We really appreciate your promptness and look forward to continuing our partnership. If you have any questions about the invoice or need assistance, please feel free to reach out.

Viewed
May 10, 2024 @ 12:19 am

Invoice viewed by 35.223.60.11 for the first time.

Viewed
May 10, 2024 @ 12:19 am

Invoice viewed by 34.41.179.188 for the first time.