Paid
Invoice
From:
| Invoice Number | INV-9204891655 |
| Invoice Date | February 19, 2026 |
| Total Due | $0.00 |
To:
American Events & Promotions
1641 Parkside Circle
Lafayette, CO 80026
santa@santavisitsusa.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Annual Webmaster Plan - 2026 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 |
| 30 | Hour Block for 2026 - Added in **JB Authorized |
$85.00 | 0% | $2,550.00 |
| 30 | Hour Block Credit | $-85.00 | 0.00% | $-2,550.00 |
| Sub Total | $3,348.00 |
| Tax | $0.00 |
| Discount | -$1,171.80 |
| Paid | -$2,176.20 |
| Total Due | $0.00 |