Paid
Invoice
From:
| Invoice Number | INV-717247 |
| Invoice Date | April 18, 2023 |
| Due Date | May 18, 2023 |
| Total Due | $225.00 |
To:
Shuck Me
585 Randol Mill Ave
Southlake, USA, TX, 76092
http://www.shuckme.net
accounting@shuckme.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Hosting Web Hosting |
$225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".