Invoice
Invoice
Invoice
https://silverconnectwebdesign.com
5348 Vegas Dr. #1602
Las Vegas, NV 89108
Customer Service: (713) 474-1695 or (713) 623-1082
Billing: (443) 451-1888
Email: [email protected]
INVOICE
MARIO MATAMOROS Invoice Number: 28623
Classic Hardwood Floors, LLC
Customer Number: 3844
5612 Jensen St Suite J
Harahan, LA 70123 USA Invoice Date: May 17, 2016
[email protected] Due Date: May 17, 2017
Total
110.00
$110.00
USD
PA
Payments
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Hi MARIO,
Attached is the invoice for your Standard Web Hosting - classichardwoodfloors.net (May 17, 2016 -
May 17, 2017) services with Silver Connect Web Design.
For faster processing, you may reply to this email at anytime by simply authorizing the payment of
$110.00 using your stored payment method CC 9590 on or before the due date May 17, 2017.
Thanks!
This is an automatically generated invoice, If you have already made your payment, please disregard this
email invoice or reply to this email.
TERMS OF SERVICE
Please Visit: https://silverconnectwebdesign.com/terms-of-service/
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