Paid
Invoice
From:
| Invoice Number | INV-92034885 |
| Invoice Date | November 12, 2024 |
| Total Due | $2,511.00 |
To:
American Events & Promotions
1641 Parkside Circle
Lafayette, CO 80026
americanevents@comcast.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Annual Webmaster Plan - 2025 AEP Plan - Includes two Domains (SVU & MSR) Includes Developer License Access & 6-Hours Per Month (split between both sites) for Changes/Updates |
$279.00 | 0% | $3,348.00 |
| 40 | Hour Block for 2025 - Added in **JB Authorized |
$65.00 | 0% | $2,600.00 |
| 40 | Hour Block Credit | $-65.00 | 0.00% | $-2,600.00 |
| Sub Total | $3,348.00 |
| Tax | $0.00 |
| Discount | -$837.00 |
| Total Due | $2,511.00 |