Paid

Invoice

From:

P.O. Box 802
San Fernando, Ca 91340

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

Invoice Number GDM-214
Invoice Date February 12, 2023
Due Date March 2, 2023
Total Due $0.00
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 03-01-2023 to 03-01-2024

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
1.00 Late Fee

A monthly late fee is assessed on any unpaid invoice on web services and will continue to accrue if left unpaid. These fees cover ongoing monthly service maintenance and web storage costs. Customers must terminate web services in writing (by email) to avoid any additional late fees.

$10.000.00%$10.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
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.