Paid

From:

3035 Stone Mountain St. , #1804
Lithonia GA 30058

servant4345@gmail.com

Invoice Number INV-201801
Invoice Date February 14, 2018
Due Date February 28, 2018
Total Due $-24.00
To:
Focom, Inc.

P.O. Box 361947, Decatur, Ga 30036

http://www.focomb2b.com

Invoice below.

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Web Site Hosting

Annual Website Hosting

$7.000%$84.00
1 Domain Name Registration

Focomb2b.com Domain name registration

$12.000.00%$12.00
Sub Total $96.00
Tax $0.00
Paid -$120.00
Total Due $-24.00