From:

3035 Stone Mountain St. , #1804
Lithonia GA 30058

servant4345@gmail.com

Invoice Number INV-202218
Invoice Date September 21, 2023
Due Date September 22, 2023
Total Due $67.17
To:
Focom, Inc.

P.O. Box 361947, Decatur, Ga 30036

http://www.focomb2b.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Domain Name Registration

Domain name registration

$20.170%$20.17
1 service fee
$5.000%$5.00
6 Web Site Hosting

Website Hosting from January 1, 2023 - June 30, 2023

$7.000.00%$42.00
Sub Total $67.17
Tax $0.00
Total Due $67.17