Paid
Invoice
From:
| Invoice Number | INV-9201756 |
| Invoice Date | November 7, 2024 |
| Due Date | November 18, 2024 |
| Total Due | $0.00 |
To:
Coalition Against Childhood Cancer
website@cac2.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Annual Webmaster Plan - Customized Proposal/Contract - Multiple Domains (2), Web Stack Customized for CAC2 Webmaster Plan, Monitoring, Maintenance Plan for cac2.org, members.cac2.org. Includes oversight and management of web stack, plugin developer licenses and 6 hours a month as requested for updates. See exhibit task order contract. |
$2,280.00 | 0.00% | $2,280.00 |
| Sub Total | $2,280.00 |
| Tax | $0.00 |
| Paid | -$2,280.00 |
| Total Due | $0.00 |