From
Chris Hutton
1909 W Fulton St
Broken Arrow, OK 74012
US
To
AFCM International
Date
December 22
Invoice Number
10159
Invoice Due
December 21
Invoice Total
$219.00
Balance
$0.00
  1. Product
    SKU
    Price
    Qty
    Amount

    afcmitc Domain Registration Renewal for .com, .org

    DTCC
    $21
    2
    $42

  2. AFCMITC Web Hosting

    DTCC
    $135
    1
    $135

  3. jimkaseman Domain Registration Renewal for .com, .org

    DTCC
    $21
    2
    $42
Subtotal $219.00
Total $219.00
Payments $219.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

.

Updated
December 22 @ 9:41 pm

Invoice updated by chutton.

Updated
December 22 @ 9:44 pm

Invoice updated by chutton.

Updated
December 22 @ 9:44 pm

Invoice updated by chutton.

Updated
December 22 @ 9:46 pm

Invoice updated by chutton.

Status Update
May 3 @ 2:14 pm

Status changed: Pending to Paid.

Payment
May 3 @ 7:14 pm

Admin PaymentPayment Total: $219.00