Invoice
From:
| Invoice Number | 2026-04 |
| Invoice Date | January 28, 2026 |
| Due Date | February 2, 2026 |
| Total Due | $500.00 |
To:
Nestwork Inc.
M.J Guzman
Founder / CEO
Nestwork, Inc.
719. 671. 2355
mj@nestworkinc.org
Monthly hosting and maintenance fees.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly hosting and maintenance fees. Monthly hosting and maintenance fees. |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |