Invoice

From:

P.O. Box 802
San Fernando, Ca 91340

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

Invoice Number GDM-0012
Invoice Date February 5, 2020
Due Date February 21, 2021
Total Due $158.00
To:
Imperio Realty

This is the description section

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
Total Due $158.00