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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WeBuyBrokenGold.com Networksolutions.com Internal Account transfer |
$100.00 | 0.00% | $100.00 |
| 1 | WeBuyPlatinumJewelry.com Networksolutions.com Internal Account transfer |
$75.00 | 0.00% | $75.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Paid | -$175.00 |
| Total Due | $0.00 |