Paid
Invoice
From:
info@buzzbydesign.com
| Invoice Number | INV-2812 |
| Invoice Date | December 20, 2021 |
| Due Date | February 11, 2022 |
| Total Due | $111.99 |
To:
JMA
sescjohnson@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business Web Hosting Plan - 1 Year Hosting for JMAJohnsonarchitects.com |
$99.00 | $99.00 |
| 1 | JMAJohnsonarchitects.com Domain Renewal - 1 Year | $12.99 | $12.99 |
| Sub Total | $111.99 |
| Tax | $0.00 |
| Total Due | $111.99 |
To Pay with Paypal or Stripe (all credit cards), please click on green buttons at top of invoice.
You can also send Paypal payment directly to sales@buzzbydesign.com
Additional Payment Options:
Venmo @buzzbydesign
Cashapp $rkltd
Wire Transfer:
ABA/Routing Number - 124003116
Account Number - 1097003337