Paid

Invoice

From:

P.O. Box 802
San Fernando, Ca 91340

For order inquiries, please send email to: customerservice@grafikosla.com

Invoice Number GDM2021-217
Invoice Date January 7, 2023
Due Date February 11, 2023
Total Due $0.00
To:
Capital Realty Solutions

15303 Ventura Blvd, Suite 900, Sherman Oaks, Ca. 91403

http://capitalrealtysolutions.com
Hrs/Qty Service Rate/PriceAdjustSub 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.

$10.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
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.