Paid

Invoice

From:

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

Invoice Number INV-0041
Invoice Date September 26, 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 Daffing.com
$200.000.00%$200.00
1 GoldViper.com
$200.000.00%$200.00
1 MicroVaper.com
$225.000.00%$225.00
1 Hempifier.com $225.000.00%$225.00
Sub Total $850.00
Tax $0.00
Paid -$850.00
Total Due $0.00