Paid

Invoice

From:

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

Invoice Number INV-0029
Invoice Date June 19, 2019
Due Date June 19, 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 LatePoker.com

Godaddy push or transfer

$350.000.00%$350.00
1 Cutens.com

Godaddy push or Transfer

$300.000.00%$300.00
1 igotcoffee.com

Godaddy push or Transfer

$350.000.00%$350.00
1 LeftPunch.com

Godaddy push or Transfer

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