Issued: March 21, 2019 by:

Trinity Digital Design

Jeremiah Brooks
407 River Birch Trail
Forney, TX 75126
US
Due: March 31, 2019 to:

Brandee J

San Diego, CA 92101
US
Shipping
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Void

Service 1.0

March 2019



Price

$55

%

45.45%

Amount

$30

Service 2.0

March 2019



Price

$5

%

Amount

$5

Total Voided

Info & Notes

Thank you!  We really appreciate your business!

Terms & Conditions

Trinity Digital Design expects prompt and timely payment.

Hosting

Hosting accounts will be suspended 7 days after the invoice due date if payment is not received and will remain suspended until payment is received in full.

**Hosting price consists of a 45.45% discount or $30/month. When the clients begins using ecommerce functionality and the Brandee J online store opens for business, the monthly hosting fee will revert to the full $55/month.

Balance of $35.00 is Overdue Signature Required Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Updated 2126 days ago

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Status Update 351 days ago

Status changed: Pending to Written Off.

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