From: True Holdings, Inc.

9942 Osprey Pointe Drive
Hobe Sound, FL 33455
US
scott.kappler@trueholdingsinc.com

To: BCC Payments, LLC

540 Shoemaker Road
King of Prussia, PA 19406
US
Shipping
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Invoice # 100384
Issued on November 1, 2021
Due on November 15, 2021
Balance Due $3,212.50
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Task 1.0

Two (2) Microsoft 2012 R2 Servers – Datacenter version (64bit) – licenses lease.

Rate

$450

Qty

2

%

0%

Amount

$900

Task 2.0

One (1) Microsoft 2012 R2 Server – Active Directory – Datacenter version (64bit) – licenses lease.

Rate

$450

Qty

1

%

0%

Amount

$450

Task 3.0

Two (2) MS SQL servers including two (2) Microsoft 2012 R2 SQL – Standard version (64bit) – licenses lease.

Rate

$500

Qty

2

%

0%

Amount

$1,000

Task 4.0

Managed back-ups with equal storage for each server.

Rate

$172.50

Qty

5

%

0%

Amount

$862.50

Total Owed

These payment options will include a service fee:
or 3% with a Credit Card or Bank Payment.

Info & Notes

Thank you – we really appreciate your business! Please send payment within 10 days of receiving this invoice. There will be a $50.00 late charge per month on late invoices.

Terms & Conditions

Note: For any web hosting, servers, vps or load balancers, services are billed for up-time as long as they remain in the active status, even if they are not being used. This time is billed because resources have been allocated for your exclusive use which cannot be reserved by other customers.

 

Balance of $3,212.50 is Overdue Make a Payment

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Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

A payment fee of 3% will be added to any Credit Card payment.

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