Paid
P.O. Box 802
San Fernando, Ca 91340
For order inquiries, please send email to: customerservice@grafikosla.com
Invoice Number | GDM2021-212 |
Invoice Date | June 17, 2022 |
Due Date | July 15, 2022 |
Total Due | $0.00 |
15303 Ventura Blvd, Suite 900, Sherman Oaks, Ca. 91403
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1.00 | SSL Certificate SSL Certificates are small data files that digitally bind a cryptographic key to an organization’s details. (This option is for existing websites built by Grafikos only and have the need to encrypt data being transmitted online.) |
$69.00 | 0.00% | $69.00 |
Sub Total | $69.00 |
Tax | $0.00 |
Paid | -$69.00 |
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.