Paid

Invoice

From:

P.O. Box 802
San Fernando, Ca 91340

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

Invoice Number GDM2021-223
Invoice Date January 1, 2024
Due Date February 15, 2024
Total Due $0.00
To:
Capital Realty Solutions

15303 Ventura Blvd, Suite 900, Sherman Oaks, Ca. 91403

http://capitalrealtysolutions.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Web Hosting Plan Renewal

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
Sub Total $120.00
Tax $0.00
Paid -$120.00
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.