Invoice

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Silver Connect Web Design

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

Description Quantity Unit Price Cost

Standard Web Hosting - classichardwoodfloors.net (May 1 110.00 110.00


17, 2016 - May 17, 2017)
ID Subtotal

Total
110.00

$110.00
USD
PA
Payments

Date Applied Type Transaction Number Amount Applied

Oct 25, 2016 PayPal Virtual Terminal 5145-5533-6993-8439 110.00

Balance $0.00 USD

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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.

You may also call us directly at 443-451-1888.

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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