Paid
Invoice Number | INV-717204 |
Invoice Date | July 29, 2020 |
Total Due | $50.00 |
905 Market Street, Suite # 151
Allen, TX 7501
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 | 0.00% | $25.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Total Due | $50.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".