Invoice
From:
| Invoice Number | INV-1003 |
| Invoice Date | September 27, 2024 |
| Due Date | October 7, 2024 |
| Total Due | $360.00 |
To:
Home Owners Claims
https://myhomeownersclaims.com
Homeownersclaims@gmail.com
Este documento detalla la renovación de los servicios de hosting contratados, especificando los servicios incluidos y el monto total correspondiente. Por favor, revisa los detalles a continuación.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hosting y Certificado SSL por (1) año 10 CPU Cores, 11GB RAM, 20GB SSD, Management Services |
$360.00 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |
Pay by check:
Juan Camilo Cano
Address:
708 Kenyon Spring Dr. Zebulon, NC 27597
Wells fargo Direct Bank Transfer:
Account name:
Juan C Cano Chica
Account number:
5298329987