Paid

Invoice

From:

15503 SATSUMA POINT CT
Houston, Texas 77049

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

Invoice Number 2468
Invoice Date January 1, 2024
Due Date January 30, 2024
Total Due $887.22
To:
Clear2Dig, LLC.

10510 Aldine Westfield Rd.
Houston, Texas 77093

Phone: (281) 741-7179
Email: admin@clear2dig.com

Qty Service PriceAdjustSub Total
12 Premium Email Account - Daniel A.

Monthly Fee Subscription

$10.000%$120.00
12 Premium Email Account - Amanda P.

Monthly Fee Subscription

$10.000%$120.00
12 Premium Email Account - Iram

Monthly Fee Subscription

$10.000%$120.00
12 Premium Email Account - Jerry

Monthly Fee Subscription

$10.000%$120.00
12 Premium Email Account - Pablo

Monthly Fee Subscription

$10.000%$120.00
12 Premium Email Account - Jose Santos

Monthly Fee Subscription

$10.000%$120.00
12 Premium Email Account - Admin Account

Monthly Fee Subscription

$10.00-17%$99.60
Sub Total $819.60
Tax $67.62
Total Due $887.22