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-202
Invoice Date February 6, 2021
Due Date March 2, 2021
Total Due $120.00
To:
Alliance Van Conversions

7406 Valjean Ave.
Van Nuys, Ca. 91405

http://alliancevanconversions.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Website Hosting and Servicing renewal from 03-01-2019 to 03-01-2020

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

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00

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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