Paid

From:

3035 Stone Mountain St. , #1804
Lithonia GA 30058

servant4345@gmail.com

Invoice Number INV-202009
Invoice Date January 14, 2020
Due Date January 21, 2020
Total Due $0.00
To:
Focom, Inc.

P.O. Box 361947, Decatur, Ga 30036

http://www.focomb2b.com
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Semi-Annual Website Hosting
$7.000%$42.00
1 Annual Domain name registration (FocomB2B.com) $20.000.00%$20.00
Sub Total $62.00
Tax $0.00
Paid -$62.00
Total Due $0.00