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-0014
Invoice Date June 15, 2020
Due Date June 25, 2020
Total Due $0.00
To:
Capital Realty Solutions

14852 Ventura Blvd, Suite 112, Sherman Oaks, Ca. 91403

http://capitalrealtysolutions.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vlog, Video, News, Magazine

Custom website design for articles and video 6 mo hosting plan included.

MySQL Quota 60 MB
Disk Space 2.00 GB
Mail Storage 2.00 GB
Traffic 50 GB
Email Addresses 100

 $589.000.00%$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.

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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