Invoice

From:

1175 Fourth St.
Sanford, CO 81151

702-622-8425
adam@tandembuilt.com

Invoice Number INV-0226
Invoice Date February 1, 2024
Due Date February 27, 2024
Total Due $300.00
To:
Connor James Moore

801-898-7396
https://www.connorjamesmoore.com/contact/

This invoice was generated because of the affiliation between Tandem Built (Adam Baird) and Kerstin Moore. If there are any questions please email adam@tandembuilt.com.

Hrs/Qty Service Rate/PriceSub Total
1 Hosting, Name, and Support

This is the agreed upon yearly price for (https://www.connorjamesmoore.com)'s Hosting, Name, and technical support.

Web-Hosting provides dedicated space on the servers so that your website may stay active and available to the public. It also allows you to have and maintain a membership database.

Throughout the year I (Adam Baird) provide you with technical support. I work hard for many hours each month to make sure your website stays up-to-date with the latest code standards. I am also on call if any technical issues come up.

This payment also includes the URL that you have chosen (https://www.connorjamesmoore.com). Each year we must renew our purchase on that. Fortunately for you, the cost and work of doing so is also covered in this payment.

If there are questions about this yearly invoice please email me! adam@tandembuilt.com

$300.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00