Invoice
From:
| Invoice Number | INV-920374885 |
| Invoice Date | November 13, 2024 |
| Due Date | November 15, 2024 |
| Total Due | $3,348.00 |
To:
Morgan Adams Foundation
5303 E. Evans Avenue, Suite 200
Denver, CO 80222
traci@morganadamsfoundation.org
Annual Webmaster Plan for Morgan Adams Foundation
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 2025 - MAF Website Maintenance & Updates - Prepaid Growth Plan Promotion (Not limited to 1 domain **JB **JB Approved - ALL Domains and Needs for AWS accounts included in this plan. Not domain restricted. Term 1/1/2025 - 12/31/2025 |
$279.00 | 0.00% | $3,348.00 |
| Sub Total | $3,348.00 |
| Tax | $0.00 |
| Total Due | $3,348.00 |