P.O. Box 802
San Fernando, Ca 91340

For order inquiries, please send email to:

Invoice Number GDM-218
Invoice Date February 12, 2024
Due Date March 2, 2024
Total Due $120.00
Alliance Van Conversions

7406 Valjean Ave.
Van Nuys, Ca. 91405
Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Website Hosting and Servicing renewal from 03-01-2024 to 03-01-2025

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

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.