From
Chris Hutton1909 W Fulton StBroken Arrow, OK 74012US
To
AFCM International
Date
October 15
Invoice Number
10121
Invoice Due
December 15
Invoice Total
$686.27
Balance
$686.27
  1. Task
    Rate
    Qty
    Amount

    Q1 Newsletter

    $20
    3
    $60
  2. Q2 Newsletter

    $20
    4
    $80
  3. Q3 Newsletter

    $20
    2
    $40
  4. Q4 Newsletter

    $20
    3
    $60
  5. Product
    SKU
    Price
    Qty
    Amount

    AFCM Domain Registration Renewal for .com, .org. net

    DTCC
    $20.17
    3
    $60.51
  6. AFCM Web Hosting, Additional Email Storage for Desi, Annette, Rod

    DTCC
    $385.76
    1
    $385.76
Subtotal $686.27
Total $686.27

Notes

Thank you; we really appreciate your business.

Terms

.

Updated
October 15 @ 3:53 pm

Invoice updated by chutton.

Updated
October 15 @ 3:53 pm

Invoice updated by chutton.

Updated
November 3 @ 7:06 pm

Invoice updated by chutton.

Updated
November 3 @ 7:06 pm

Invoice updated by chutton.

Updated
November 3 @ 7:07 pm

Invoice updated by chutton.