Paid
Invoice
From:
Webkage Internet Solutions LLP,
d/b/a JazzDomain.com
7, Muthuramalingam Street,
Thisayanvilai 627657,
Tamil Nadu, IN
| Invoice Number | INV-0020 |
| Invoice Date | February 27, 2019 |
| Total Due | $0.00 |
To:
SCTR Services LLC
800 Stewart st
Seattle, WA 98101
United States
+1 732-233-0352
http://sctr.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Broclub.com Uniregistry Transfer |
$1,000.00 | 0.00% | $1,000.00 |
| 1 | Kidsiq.com | $500.00 | 0.00% | $500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Paid | -$1,500.00 |
| Total Due | $0.00 |