Invoice 525

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Date:

Ingenuity&Solutions LLC 04/16/24


740 Church St Apt. 11, Newington, Connecticut, 06111 - Due
Phone:+1 (860) 969 4072 date
:04/30/24

BILL TO: El Paisa Multiservices LLC - Carmen Araujo INVOICE # 525

Name: Carmen Araujo


Pay your
invoice online here!
Phone: (860) 869-5983

Email: c2araujo@hotmail.com

Address : 689 Park St Connecticut, Hartford-06106

- Please make all checks payable to Ingenuity&Solutions LLC


- You can pay this bill online at https://ingesoftllc.com/principal/pay Customer Number # 1008
- To locate your account and make an online payment you can use the number: 525

DESCRIPTION

Qty Product Unit Price Total

Website
Information system
20 Corporate Emails
SSL Certificate
ISO 9001 certification
Online chat - Facebook
VoIP phone
1.00 Unlimited calls $620.00 $620.00
Answering machine
Text messages
Fax
Corporate Cell Phone APP
Computer (Phone) Desk
Digital marketing
Facebook and Instagram

1.00 Norton 360 - Norton™ AntiVirus Official $55.00 $55.00

Subtotal $675.00

TAX $42.86

Total $717.86

Payment $0.00

Balance Due $717.86

THANK YOU FOR YOUR BUSINESS!

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