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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Blinja.com |
$416.00 | 0.00% | $416.00 |
| 1 | Crazygirly.com |
$416.00 | 0.00% | $416.00 |
| 1 | Kluless.com |
$416.00 | 0.00% | $416.00 |
| 1 | Angrybulls.com |
$416.00 | 0.00% | $416.00 |
| 1 | Rentacouch.com |
$416.00 | 0.00% | $416.00 |
| 1 | Rentrs.com |
$416.00 | 0.00% | $416.00 |
| 1 | Winifi.com |
$416.00 | 0.00% | $416.00 |
| 1 | Miraclehole.com |
$416.00 | 0.00% | $416.00 |
| 1 | Electricarm.com | $422.00 | 0.00% | $422.00 |
| Sub Total | $3,750.00 |
| Tax | $0.00 |
| Paid | -$3,750.00 |
| Total Due | $0.00 |