Paid

Invoice

From:

Webkage Internet Solutions LLP,
d/b/a JazzDomain.com
7, Muthuramalingam Street,
Thisayanvilai 627657,
Tamil Nadu, IN

Invoice Number INV-0042
Invoice Date October 6, 2019
Total Due $1,350.00
To:
SCTR Services LLC

800 Stewart st
Seattle, WA 98101
United States
+1 732-233-0352

http://sctr.net
Hrs/Qty Service Rate/PriceAdjustSub Total
1 EPXN.com

$200 credit adjusted from invoice INV-0041 for daffing.com

$1,350.000.00%$1,350.00
Sub Total $1,350.00
Tax $0.00
Total Due $1,350.00