From:Spartan IT LLC

Diego Sarmiento
5411 HOUSTON RD LOT 84
MACON, GA 31216-8488
US
Phone: 4782549373
diego@spartanit.pro

To:Uscom SAS

Invoice # 794
Issued on December 26, 2022
Due on January 9, 2023
Balance Due $1,000.00

Service 1.0

Server deployment (24 gb ram, 4vcpu, 200gb storage) + WordPress installation

Price

$700

Amount

$700

Service 2.0

Backups installation

Price

$200

Amount

$200

Service 3.0

DNS Management

Price

$100

Amount

$100

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

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Invoice History

Status Update 483 days ago

Status changed: Draft to Pending.

Updated 483 days ago

Invoice updated by Diego Sarmiento.