Paid

Invoice

From:

14215 Appleblossom Lane
Moreno Valley, CA 92553

info@wonkasoft.com

Invoice Number INV-1230
Invoice Date 02/20/2020
Total Due $778.99
To:
Apera Bags

+1 720-427-5490

http://aperabags.com

February WordPress & E-commerce – Maintenance Agreement

Proposal ID: 016

Contact ID: 016

All details on Proposal ID: 016

 

WooCommerce CyberSource Gateway

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WordPress & E-commerce - Maintenance Agreement

Proposal ID: 016
Contact ID: 016
All details on Proposal ID: 016

$600.000.00%$600.00
1 WooCommerce CyberSource Gateway

Accept credit cards in WooCommerce with the CyberSource (SOAP) payment gateway - plugin reviewal

$79.990.00%$79.99
1 Wordfence Security Plugin

Wordfence Security - Anti-virus, Firewall and Malware Scan - Upgrade To Premium

$99.000.00%$99.00
Sub Total $778.99
Tax $0.00
Total Due $778.99