Paid

Invoice

From:

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

Invoice Number INV-0012
Invoice Date August 25, 2018
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 Blinja.com
$416.000.00%$416.00
1 Crazygirly.com
$416.000.00%$416.00
1 Kluless.com
$416.000.00%$416.00
1 Angrybulls.com
$416.000.00%$416.00
1 Rentacouch.com
$416.000.00%$416.00
1 Rentrs.com
$416.000.00%$416.00
1 Winifi.com
$416.000.00%$416.00
1 Miraclehole.com
$416.000.00%$416.00
1 Electricarm.com $422.000.00%$422.00
Sub Total $3,750.00
Tax $0.00
Paid -$3,750.00
Total Due $0.00