Paid

Invoice
From:
4Truth Web Design

140 Riverwood Dr.
Franklin, TN 37069

jeff@4truthwebdesign.com

Invoice Number INV-0012
Invoice Date November 4, 2019
Due Date November 19, 2019
Total Due $0.00
To:
Five Stones Global

2148 Embassy Drive
Lancaster, PA 17603

http://fivestonesglobal.org

Hrs/Qty Service Rate/PriceSub Total
2 monthly support and maintenance ($225) (October-November)

Website hosting and support

 $225.00$450.00
1 SSL-Website security certificate $499.98$499.98
Sub Total $949.98
Tax $0.00
Paid -$949.98
Total Due $0.00

Payment is due NET30 (within 30 days) from date of invoice. Please use the PAY WITH PAYPAL link in green at the top of the page to pay. You can use PayPal with or without a PayPal account and you may use personal or business bank accts or credit cards to pay. NOTE: You may also mail us a check payable to: 4Truth Web Design | 140 Riverwood Dr. Franklin, TN 37069.

Thanks for choosing 4Truth Web Design | jeff@4truthwebdesign.com
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