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Customer Invoice

This invoice from DAN ASSOCIATES LLC is for $7,485 for web hosting services provided to Mathew Lapham. It includes 15 units of a 1 year hosting program at $499 each. The invoice number is 324D dated December 12, 2022 and is due on December 16, 2022. Payment should be made through the provided Stripe link for the full amount due.

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david john
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135 views1 page

Customer Invoice

This invoice from DAN ASSOCIATES LLC is for $7,485 for web hosting services provided to Mathew Lapham. It includes 15 units of a 1 year hosting program at $499 each. The invoice number is 324D dated December 12, 2022 and is due on December 16, 2022. Payment should be made through the provided Stripe link for the full amount due.

Uploaded by

david john
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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DAN ASSOCIATES LLC

5900 BALCONES DR STE 6941


INVOICE
AUSTIN TX 78731

INVOICE # 324D
DATE:12/12/2022
DUE DATE: 12/16/2022
TO:
Mathew Lapham
48154, USA

COMMENTS OR SPECIAL INSTRUCTIONS:


Invoice to be paid in the same link as provided.

https://buy.stripe.com/28obJa7SoeCF8rC28a

QUANTITY DESCRIPTION UNIT PRICE TOTAL

Web Hosting Services – 1 year hosting program $499

15 Fifteen 1 YEAR HOSTING PROGRAM $7485

SUBTOTAL $7485

SALES TAX

SHIPPING & HANDLING

TOTAL DUE $7485

Make all checks payable to DAN ASSOCIATES LLC


If you have any questions concerning this invoice, contact Name, Phone, Email

THANK YOU FOR YOUR BUSINESS!

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