Issued: September 24, 2024 by:

Red Room Studio Inc

Charleston, SC 29407
US
Due: November 15, 2024 to:

Pay It Forward 2k15 Inc.

5284 Floyd Rd.
#2095
Mableton, GA 30126
US

Payment Pending

Product 1.0

Hosting and Maintenance: $39 per month billed annually 

  • 15 GB storage
  • 4 vCores CPU
  • Unlimited traffic
  • Monthly database backup
  • Maintain website security and overall performance
  • Updates performed in 1-2 business days (if additional time or cost is required, ie: outsourcing, a quote will be issued prior)

SKU

RRS-YH

Price

$468

Qty

1

%

10%

Amount

$421.20

Total Owed

These payment options will include a service fee:
or 3.55% with a Cash App Payment.

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Click here for a full description of our Terms and Conditions Policy

Balance of $436.15 is Overdue Make a Deposit Payment

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Deposit due $421.20
Current balance $436.15

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

A payment fee of 3.55% will be added to any Cash App payment.

Cash App

Invoice History

Updated 134 days ago

Invoice updated by admin.

Updated 134 days ago

Invoice updated by admin.

Updated 131 days ago

Invoice updated by admin.

Updated 131 days ago

Invoice updated by admin.

Updated 131 days ago

Invoice updated by admin.

Viewed 60 days ago

Invoice viewed by 83.99.151.70 for the first time.

Viewed 36 days ago

Invoice viewed by 83.99.151.65 for the first time.