Paid
Invoice
P.O. Box 802
San Fernando, Ca 91340
For order inquiries, please send email to: customerservice@grafikosla.com
| Invoice Number | GDM2021-222 |
| Invoice Date | January 7, 2024 |
| Due Date | February 11, 2024 |
| Total Due | $0.00 |
15303 Ventura Blvd, Suite 900, Sherman Oaks, Ca. 91403
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12.00 | osting Service Renewal (12 Months) Website hosting service includes periodic updates and server side maintenance. One year web hosting plan, email, support, monthly data backup, and minor changes to content. |
$10.00 | 0.00% | $120.00 |
| 1.00 | SSL Certificate Secure Sockets Layer provides privacy, authentication, and integrity to internet communications. |
$89.00 | 0.00% | $89.00 |
| Sub Total | $209.00 |
| Tax | $0.00 |
| Paid | -$209.00 |
| Total Due | $0.00 |
You may pay this invoice online via PayPal by pressing the Green button on top or by Check (make all checks payable to Gafikos Digital Media and mail to P.O. BOX 802, San Fernando, CA. 91341). Please pay invoice prior to due date to avoid any late, re-connection, or re-scheduling fees. Your order will not be processed until payment is received.