Paid

Invoice
From:
Grafikos Digital Media

P.O. Box 802
San Fernando, Ca 91340

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

Invoice Number GDM-0008
Order Number 1010
Invoice Date February 5, 2019
Due Date February 21, 2019
Total Due $0.00
To:
Stephen Kern
http://sculpturedweddingdecor.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Website Service Plan with Bunny Hop Hosting

Includes one year (12 months) website maintenance and support.

Hosting Plan:
2.00 GB Disk Space
50 GB Monthly Traffic
10 Hosted Domains
8 MySQL Databases
60 MB MySQL Storage Quota
100 Mailboxes

 $89.000.00%$89.00
1.00 SSL Certificate Renewal

Provides secure, encrypted communications between a website and an internet browser

 $69.000.00%$69.00
Sub Total $158.00
Tax $0.00
Paid -$158.00
Total Due $0.00

All Print Merchandise Sales are final and are non-refundable. Customer is responsible for checking and confirming the accuracy of any and all data, images, or information provided to complete the project(s) on this order. Payment is now due! Late payment is subject to fees of 5% per month.

Thanks for choosing Grafikos Digital Media for your advertising needs! | customerservice@grafikosla.com
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