Paid

Invoice

From:

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

Invoice Number INV-0050
Invoice Date September 24, 2020
Total Due $0.00
To:
Jennifer Luna

106 S 7th St,
Philadelphia,
United States
2154182687

http://www.webuygold.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WeBuyBrokenGold.com

Networksolutions.com Internal Account transfer

$100.000.00%$100.00
1 WeBuyPlatinumJewelry.com

Networksolutions.com Internal Account transfer

$75.000.00%$75.00
Sub Total $175.00
Tax $0.00
Paid -$175.00
Total Due $0.00