Paid
P.O. Box 802
San Fernando, Ca 91340
For order inquiries, please send email to: customerservice@grafikosla.com
Invoice Number | GDM-0014 |
Invoice Date | June 15, 2020 |
Due Date | June 26, 2020 |
Total Due | $0.00 |
15303 Ventura Blvd, Suite 900, Sherman Oaks, Ca. 91403
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.00 | Vlog, Video, News, Magazine Custom website design for articles and video 6 mo hosting plan included. MySQL Quota 60 MB |
$589.00 | 0.00% | $589.00 |
Sub Total | $589.00 |
Tax | $0.00 |
Paid | -$589.00 |
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.