Paid

Invoice

From:

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

Invoice Number INV-0011
Invoice Date August 20, 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 Extorter.com
$366.000.00%$366.00
1 Weganja.com
$366.000.00%$366.00
1 Distensible.com
$366.000.00%$366.00
1 Zorvix.com
$366.000.00%$366.00
1 Symtox.com
$366.000.00%$366.00
1 PowerZebra.com $370.000.00%$370.00
Sub Total $2,200.00
Tax $0.00
Paid -$2,200.00
Total Due $0.00