Invoice
From:
Mike Furey
mike@myinsignis.website
| Invoice Number | INV-0006 |
| Invoice Date | January 5, 2020 |
| Total Due | $75.00 |
To:
Chrome Premium Cigars
http://chromepremiumcigars.com/
georgemerced1@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Hosting, SSL Security Certificate and Maintenance | $75.00 | $75.00 |
| Sub Total | $75.00 |
| NJ Sales Tax | $0.00 |
| Total Due | $75.00 |
PayPal Payments: mfurey92@gmail.com
Venmo: @mfurey92
Cash or Check also accepted.