Paid
Invoice
From:
P.O. Box 802
San Fernando, Ca 91340
For order inquiries, please send email to: customerservice@grafikosla.com
| Invoice Number | GDM2022-220 |
| Invoice Date | May 1, 2024 |
| Due Date | May 22, 2024 |
| Total Due | $0.00 |
To:
Capital Realty Solutions
15303 Ventura Blvd, Suite 900, Sherman Oaks, Ca. 91403
http://capitalrealtysolutions.com
ash@capitalrealtysolutions.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.00 | WEBSITE HOSTING RENEWAL Hosting Service period begging MAY 23, 2023 through MAY 22, 2024. One year subscription to web hosting plan includes: email, support, monthly data backup, and minor changes to content. |
$120.00 | 0.00% | $120.00 |
| 1.00 | SSL Certificate Security Socket Layer |
$89.00 | 0.00% | $89.00 |
| Sub Total | $209.00 |
| Tax | $0.00 |
| Paid | -$209.00 |
| 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.