Paid

Invoice

From:

15503 SATSUMA POINT CT
Houston, Texas 77049

Phone: (281) 702-5006
Email: info@spartanblackout.com

Invoice Number 2471
Invoice Date January 1, 2024
Due Date January 26, 2024
Total Due $167.79
To:
Houston Gun Works

Houston, Texas

Email: jose@houstongunworks.com

Qty Service PriceAdjustSub Total
12 Premium Email Account - Jose Santos

Monthly Fee Subscription

$10.000%$120.00
1 Domain Renewal & Full Privacy & Protection - houstongunworks.com $35.000.00%$35.00
Sub Total $155.00
Tax $12.79
Total Due $167.79