Paid
Invoice
From:
| Invoice Number | INV-717240 |
| Invoice Date | February 20, 2022 |
| Total Due | $250.00 |
To:
Vie Nail Bar
Vienailbar@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Name Domain Name Renewal |
$25.00 | 0% | $25.00 |
| 1 | Web Hosting Web Hosting |
$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".