Paid
Invoice
From:
| Invoice Number | INV-7987418 |
| Invoice Date | May 1, 2024 |
| Due Date | May 20, 2024 |
| Total Due | $0.00 |
To:
American Events & Promotions
1641 Parkside Circle
Lafayette, CO 80026
americanevents@comcast.net
This prepaid hour block will get you in a prepaid annual webmaster plan and the block prepaid hours to prevent invoicing on-demand until we meet post-season in January of 2025.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 35 | Hours for 2024 & Season - Prepaid Discounted (AEP Rate, $65) |
$65.00 | 0% | $2,275.00 |
| 2 | Webmaster Plan for AEP - 2 Domains |
$1,100.00 | 0% | $2,200.00 |
| 2 | AEP CREDIT - Discounted Amount, Webmaster Plan Credit | $-1,100.00 | 0.00% | $-2,200.00 |
| Sub Total | $2,275.00 |
| Tax | $0.00 |
| Paid | -$2,275.00 |
| Total Due | $0.00 |