Paid
Invoice
From:
P.O. Box 802
San Fernando, Ca 91340
For order inquiries, please send email to: customerservice@grafikosla.com
| Invoice Number | GDM-0009 |
| Invoice Date | February 5, 2019 |
| Due Date | February 21, 2020 |
| Total Due | $158.00 |
To:
Imperio Realty
shdzjr@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.00 | Website Service Plan with Bunny Hop Hosting Includes one year (12 months) website maintenance and support. Hosting Plan: |
$89.00 | 0.00% | $89.00 |
| 1.00 | SSL Certificate Renewal Provides secure, encrypted communications between a website and an internet browser |
$69.00 | 0.00% | $69.00 |
| Sub Total | $158.00 |
| Tax | $0.00 |
| Total Due | $158.00 |
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.