Paid
Invoice Number | INV-04-21-22 |
Invoice Date | April 21, 2022 |
Due Date | May 6, 2022 |
Total Due | $298.97 |
(323) 697-0694
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Domain name registration |
$12.99 | 0% | $38.97 |
3 | Annual Hosting Fees |
$65.00 | 0% | $195.00 |
1 | Developer time for reactivation of website & email | $65.00 | 0.00% | $65.00 |
Sub Total | $298.97 |
Tax | $0.00 |
Total Due | $298.97 |
Go to Our Payment Page to pay your invoice.
Enter the amount you wish to pay (retainer, percentage of invoice, or full project invoice) and choose your payment method.
We accept most Credit Cards, Apple Pay, Google Pay, PayPal, or Venmo.
You can also mail a check or money order to the address on the invoice.