From
Chris Hutton
1909 W Fulton St
Broken Arrow, OK 74012
US
To
AFCM International
Date
November 21
Invoice Number
10159
Invoice Due
December 21
Invoice Total
$521.27
Balance
$521.27
  1. Task
    Rate
    Qty
    Amount

    Q4 Newsletter

    $25
    3
    $75
  2. Product
    SKU
    Price
    Qty
    Amount

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

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

    DTCC
    $385.76
    1
    $385.76
Subtotal $521.27
Total $521.27

Notes

Thank you; we really appreciate your business.

Terms

.

Updated
November 21 @ 3:48 pm

Invoice updated by chutton.

Updated
November 21 @ 3:51 pm

Invoice updated by chutton.

Updated
November 21 @ 3:52 pm

Invoice updated by chutton.