Paid
Invoice
From:
info@buzzbydesign.com
| Invoice Number | INV-2887 |
| Invoice Date | October 16, 2023 |
| Due Date | January 15, 2024 |
| Total Due | $146.87 |
To:
JMA
sescjohnson@gmail.com
This is the third and final invoice. This site and domain is scheduled for suspension if invoice not paid by due date.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Business Web Hosting Plan - 1 Year Hosting for JMAJohnsonarchitects.com |
$129.88 | $129.88 |
| 1 | JMAJohnsonarchitects.com Domain Renewal - 1 Year | $16.99 | $16.99 |
| Sub Total | $146.87 |
| Tax | $0.00 |
| Total Due | $146.87 |
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