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    david john
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    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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    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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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    21 views1 page

    Customer Invoice

    Uploaded by

    david john
    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.

    Copyright:

    © All Rights Reserved
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    of 1

    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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