Paid
Invoice
From:
| Invoice Number | INV-717238 |
| Invoice Date | January 25, 2022 |
| Total Due | $250.00 |
To:
Nova Dallas
1417 W Davis St
Dallas, TX 75208
http://www.novadallas.com
darren@novadallas.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Name Domain Name Renewal of novadallas.com |
$25.00 | 0% | $25.00 |
| 1 | Web Hosting Web Hosting renewal for 1 year |
$225.00 | 0.00% | $225.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".