Paid
Invoice
From:
4605 Donegal Dr #9
Mississauga, Ont.
L5M 4X7
Fees can also be paid by e-Transfer to m_warkentin@rogers.com
| Invoice Number | INV-0002 |
| Invoice Date | April 26, 2018 |
| Due Date | May 26, 2018 |
| Total Due | $592.76 |
To:
GHPA c/o Natalie Araujo-Schepis
40 Kingsknowe Rd
Toronto, Ont
M9W 4C1
natalieschepis@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 Yr Web Site Hosting Renewal - 2018-04-30 to 2021-04-30 Website hosting renewal with GreenGeeks from 2018-04-30 to 2021-04-30 ($358.20 US - * 1.30687 Exchange) |
$468.12 | 0% | $468.12 |
| 10 | SiteLock Monthly (2017-07-27 to 2018-04-27) Monthly subscription to SiteLock for website malware scans ($3.99 US * Avg 1.29 Exchange Rate) |
$5.16 | 0% | $51.60 |
| 1 | AlphaSSL with Green Geeks 2018-04-16 - 2019-04-15 Converted website from http: to https: for security using AlphaSSL. ($49.95 US * 1.29409 Exchange Rate) |
$64.64 | 0.00% | $64.64 |
| Sub Total | $584.36 |
| Tax | $8.40 |
| Total Due | $592.76 |