Paid

From:

3035 Stone Mountain St. , #1804
Lithonia GA 30058

servant4345@gmail.com

Invoice Number INV-201901
Invoice Date January 2, 2019
Due Date January 2, 2019
Total Due $0.00
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

$16.000%$16.00
3 Web Site Hosting

Website Hosting

$7.000.00%$21.00
Sub Total $37.00
Tax $0.00
Paid -$37.00
Total Due $0.00