Paid
Invoice
From:
| Invoice Number | INV-717220 |
| Invoice Date | February 8, 2021 |
| Total Due | $0.00 |
To:
Whatever It Takes
2900 Country Rd #151
Roscoe, TX 79545
http://dougfortenberry.com
dfortenberry2263@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Hosting Web Hosting |
$180.00 | 0% | $180.00 |
| 1 | Domain Name Domain Name Renewal |
$25.00 | 0.00% | $25.00 |
| Sub Total | $205.00 |
| Tax | $0.00 |
| Paid | -$205.00 |
| Total Due | $0.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".