Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-4203 |
| Invoice Date | November 1, 2023 |
| Due Date | November 3, 2023 |
| Total Due | $0.00 |
To:
HAAS Sales Inc.
haasalesinc@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Invoice: 4203 Website Domain Flip and Forwarding Flip of autorentalsmadeeasy.com to amcautorentals.com forwarding of domain name autorentalsmadeeasy.com to amcautorentals.com |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |