Invoice

Invoice Number INV-0006
Invoice Date January 5, 2020
Total Due $75.00
To:
Chrome Premium Cigars
http://chromepremiumcigars.com/
Hrs/Qty Service Rate/PriceSub 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

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