Invoice
Invoice No: #935648
Invoice To:
Invoice: #935648
Customer: #6547895
Date: 13/06/2023
Customer: #6547895
Date: 13/06/2023
Bill To:
Alex Farnandes
450 E 96th St, Indianapolis,
IN 46240, United States
450 E 96th St, Indianapolis,
IN 46240, United States
Customer Info:
| Name: | Phone: | Email: |
|---|---|---|
| Alex Jender | +153 6547 6987 | info@alexjender.com |
| Address:4 Balmy Beach Road, Owen Sound, Ontario, Canada | ||
| SL | Item Descriptions | Price | Tax | Amount |
|---|---|---|---|---|
| 01 | 1 Domain - (.com Domain Registration with SSL) 1 Years themexe.com | $20.00 | 0% | $20.00 |
| 02 | 30 GB Hosting - (Business Package #SHP2564874) 1 Years | $525.00 | 0% | $525.30 |
| Total Amount: | $545.30 | |||
Payment Info:
Account : 1234 5678 9012
A/C Name : Alex Farnandes
| Paid: | $545.00 |
|---|---|
| Balance Due: | $00.00 |
NOTE: This is computer generated receipt and does not require physical signature.