Paid
Invoice
From:
| Invoice Number | INV-717211 |
| Invoice Date | October 6, 2020 |
| Total Due | $0.00 |
To:
Nova Dallas
1417 W Davis St
Dallas, TX 75208
http://www.novadallas.com
darren@novadallas.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Hosting Web Hosting - 1 year |
$220.00 | 0% | $220.00 |
| 1 | Domain Name Transfer of novadallas.com - 1 year |
$20.00 | 0% | $20.00 |
| 1 | Web Development of novadallas.com Web Development of novadallas.com |
$800.00 | 0.00% | $800.00 |
| Sub Total | $1,040.00 |
| Tax | $0.00 |
| Paid | -$1,040.00 |
| Total Due | $0.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".