Paid
Invoice
From:
| Invoice Number | INV-717210 |
| Invoice Date | October 6, 2020 |
| Total Due | $0.00 |
To:
CRJT Enterprises, LLC.
3824 Cedar Spring #106
Dallas, TX 75219
https://www.crjtenterprises.com
crenterprises.2020@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Name Domain Name Renewal |
$25.00 | -100% | $0.00 |
| 1 | Web Development of crjtenterprises.com Web Development of crjtenterprises.com |
$400.00 | 0% | $400.00 |
| 1 | Web Hosting with SSL Web Hosting |
$140.00 | 0% | $140.00 |
| 1 | Graphic Design Design of logo for CRJT Enterprises, LLC. |
$100.00 | 0.00% | $100.00 |
| Sub Total | $640.00 |
| Tax | $0.00 |
| Paid | -$640.00 |
| Total Due | $0.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".