Invoice

From:

P.O. Box 802
San Fernando, Ca 91340

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

Invoice Number GDM2024-248
Invoice Date January 3, 2025
Due Date April 30, 2025
Total Due $80.00
To:
Capital Realty Solutions

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

http://capitalrealtysolutions.com
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Domain name yearly registration

capitalrealtysolutions.com domain registration

$16.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00

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.