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PETHRAX
Proposal for Services / Invoice
Unpaid
#INV-2024-001

Client Recipient

ALEXANDER VANCE

VORTEX MEDIA GROUP

742 Industrial Ave,
Suite 400, San Francisco,
CA 94103, USA

Issue Date

Oct 24, 2023

Due Date

Nov 07, 2023

Payment Method

Digital Wire / Credit Card / ACH

Description Term Amount

Cloud Infrastructure Management

Full-scale monitoring, scaling, and security patching for main production clusters.

Monthly Recurring $12,450.00

Priority Support Tier

24/7 dedicated response team with < 15 min SLA for critical incidents.

Monthly Recurring $2,500.00
Subtotal $14,950.00
VAT (8%) $1,196.00
Total Due $16,146.00

Terms & Conditions

Please ensure payment is processed before the due date to avoid service disruption. Late payments are subject to a 2% monthly interest fee. For any discrepancies, please contact billing@pethrax.com within 3 days of receipt.

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