Invoice From cariDOTcom
cariDOTcom
design@caridotcom.biz
caridotom.biz
BILL TO
Afiya Thomas
6895581, 8683532853, 6895581, 8683532853
Chicframes.tt@gmail.com, chicframes.tt@gmail.com, Chicframes.tt@gmail.com, chicframes.tt@gmail.com
Invoice CDC012
Issued: Sunday 24th October 2021
Payment Due: Monday 25th October 2021
Product |
Quantity |
Unit Price |
Amount |
|
Website Maintenance |
1 |
$190.00 |
$190.00 |
Total |
$190.00TTD |
||
Balance Due |
$190.00TTD |
Hi- please make payment for website maintenance due for September-October 2021- here- as this bill is now overdue.
From November 1st, 2021 you can subscribe to the Standard Maintenance plan which includes regular maintenance and hosting (https://caridotcom.biz/product/cariCare)
Paying this invoice now will settle the overdue bill for September – October.