P.O. Box 802
San Fernando, Ca 91340

For order inquiries, please send email to:

Invoice Number GDM2021-208
Invoice Date December 21, 2021
Due Date January 5, 2022
Total Due $35.00
Capital Realty Solutions

15303 Ventura Blvd, Suite 900, Sherman Oaks, Ca. 91403
Hrs/Qty Service Rate/PriceAdjustSub Total
5.00 Business Email Upgrade

Increase email account CPU usage from 2% to 3%. Five Month Pro-rated.

Sub Total $35.00
Tax $0.00
Total Due $35.00

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.