(513) 675-5600

Invoice Number INV-1484
Invoice Date November 18, 2022
Due Date December 3, 2022
Total Due $900.00
National Kidney Donation Organization
Hrs/Qty Service Rate/PriceSub Total
6 Monthly Website Maintenance (

Monthly HUMAN Attention
Fast Response To Website Issues
Direct Access To Me
Access to Daily Backups
Software Updates
Includes CMS and WordPress Plugin Updates, if applicable
Broken Link Detection
Inbound Link Check
Speed Check
Security Checks/Patches Applied
Monthly Site Health Audit

Sub Total $900.00
Tax $0.00
Total Due $900.00

Payments can be made at