Invoice
Pending Payment
PAID
Past Due
Cancelled
Pay To: Teeanna Kamalu
Phone: (786) 505-0848
Email: teeanna@communilyllc.com
Website: teeannakamalu.com
November 30, 2024
Invoice #
ecb_000120
Bill To: Stephanie Weaver
Company: Eye Candie Boutique
Phone: (617) 816-1506
Email: zodiacfly214@gmail.com
Website: ecdboutique.com
Invoice date: 11/30/2024
Due date: 12/01/2024
Item
Amount
Eye Candie Boutique Monthly E-Commerce Store Renewal
- E-Commerce Store Maintenance – November 2024
- Online Store Hosting & Updates
- Monthly Performance Monitoring & Adjustments
- Ongoing SEO Support To Improve Search Engine Rankings
- Web Developer Support For Technical Issues & Improvements
$99.00
Subtotal:
Tax:
Discounts:
Total:
$99.00
$0.00
$0.00
$99.00
Amount Due:
$99.00
If you have any questions or concerns regarding this invoice, please feel free to call, text, or send an email.
- 2024. Pay by Communily