Paid

Invoice

From:

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

Invoice Number INV-0045
Invoice Date October 18, 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/PriceAdjustSub Total
1 Exvp.com

Transfer out *47:-,1G*YB8149C4

$1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $0.00
Paid -$1,500.00
Total Due $0.00