Invoice

From:

716 Mustang Ridge Dr
Murphy, TX 75094

jimmy@soopaweb.com

Invoice Number INV-717253
Invoice Date May 28, 2024
Due Date June 28, 2024
Total Due $275.00
To:
Vie Nail Bar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Name

Domain Name Renewal

$25.000%$25.00
1 Web Hosting

Web Hosting

$250.000.00%$250.00
Sub Total $275.00
Tax $0.00
Total Due $275.00

• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".