Invoice
From:
Advanced Internet Marketing

3210 W Berkeley
Springfield, MO 65807

info@aimgurus.com

Invoice Number INV-1724
Invoice Date September 26, 2018
Due Date September 26, 2018
Total Due $470.00
To:
Box Rentals LLC

2230 East 8th Street
Joplin, MO 64801

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Annual Website Hosting & Maintenance

Annual Website Hosting & Maintenance

- Host Server & updates, security patches. (To Hold off Hackers)
- 20 GIGS of Bandwith (Customer’s use of host server to deliver your website to them)
- All Web Customer Optin Forms up to 20 Forms
- Plus 1 1/2 hours of support & website changes you may require.

 $470.000.00%$470.00
Sub Total $470.00
Tax $0.00
Total Due $470.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing SalesPro Systems, LLC | info@salesprosystems.com
Page {PAGENO}/{nbpg}