From: True Holdings, Inc.

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

To: Atlantic Coast Communications, Inc

7112 Airport Highway
Pennsauken, NJ 08109
Pennsauken, NJ 08109
US
Shipping
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Invoice # 100382
Issued on October 2, 2021
Due on October 16, 2021
Balance Due $75.00
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Task 1.0

Includes: Monitoring, Security, Updates & Support.

QUARTERLY

Rate

$25

Qty

3

%

0%

Amount

$75

Total Owed

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

Info & Notes

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Thank you for your business.

Terms & Conditions

Thank you – we really appreciate your business! Please send payment within 10 days of receiving this invoice. There will be a 1.5% interest charge per month on late invoices.

Note: For any web hosting, servers, vps’s 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 $75.00 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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Invoice History