Paid
Invoice
From:
| Invoice Number | INV-717202 |
| Invoice Date | July 27, 2020 |
| Total Due | $0.00 |
To:
Paris Group Communication
2603 Woodland Court
Mckinney, TX 75072
http://parisgroupcommunication.com
kivash@parisgroupcommunication.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Name Domain Name Renewal |
$25.00 | 0% | $25.00 |
| 1 | Domain Privacy Domain Name Privacy |
$25.00 | 0% | $25.00 |
| 68 | HTV on shirts Adding PGC, Comex, BOA, Blackbox logo to shirt provided by customer |
$8.00 | 0% | $544.00 |
| 40 | Black Face Masks - PGC Logo | $10.00 | 0.00% | $400.00 |
| Sub Total | $994.00 |
| Tax | $0.00 |
| Paid | -$994.00 |
| Total Due | $0.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".