From
Ortega Systems Design and Consulting LLC Jonathan Ortega
2210 Holly Springs Pkwy # 1091
Holly Springs, GA 30142
US
To
Lines Dance Academy
230 E Main Street
Hillsboro, OR 97123
US
Date
February 4, 2022
Invoice Number
3683
Invoice Due
February 18, 2022
Invoice Total
$1,619.00
Balance
$1,619.00
  1. Service
    Price
    Amount

    Web Plugin configuration for Modern Event Calendar

    $450
    $450
  2. Product
    Price
    Qty
    Amount

    Modern Event Calendar Plugin Pro License

    $75
    1
    $75

  3. Modern Event Calendar Addon User Dashboard

    $35
    1
    $35

  4. Modern Event Calendar Addon Ticket and Invoice

    $124
    1
    $124

  5. Modern Event Calendar Addon Virtual Events

    $35
    1
    $35

  6. Vimeo Premium for Livestreaming per year (required after 30 days free trial)

    $75
    12
    $900
Subtotal $1,619.00
Payment Service Fee $0.00
Total $1,619.00

Notes

Thank you; we really appreciate your business.

Terms

Invoice has due date, please pay Invoice on your convenience timing…

Updated
February 4, 2022 @ 1:08 am

Invoice updated by osdnc.

Updated
February 4, 2022 @ 1:08 am

Invoice updated by osdnc.