Paid

Invoice

From:

P.O. Box 802
San Fernando, Ca 91340

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

Invoice Number GDM2021-215
Invoice Date June 17, 2022
Due Date July 15, 2023
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 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.)

$69.000.00%$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.