Paid
Invoice
From:
15503 SATSUMA POINT CT
Houston, Texas 77049
Phone: (281) 702-5006
Email: info@spartanblackout.com
| Invoice Number | 2458 |
| Invoice Date | March 21, 2023 |
| Due Date | March 24, 2023 |
| Total Due | $0.00 |
To:
Clear2Dig, LLC.
10510 Aldine Westfield Rd.
Houston, Texas 77093
Phone: (281) 741-7179
Email: admin@clear2dig.com
admin@clear2dig.com
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Email Services Annual Email Account Services - admin@clear2dig.com |
$120.00 | 0% | $120.00 |
| 1 | Email Services Annual Email Account Services - amanda@clear2dig.com |
$120.00 | 0% | $120.00 |
| 1 | Email Services Annual Email Account Services - iram@clear2dig.com |
$120.00 | 0% | $120.00 |
| 1 | Email Services Annual Email Account Services - jerry@clear2dig.com |
$120.00 | 0% | $120.00 |
| 1 | Email Services Annual Email Account Services - Pablo@clear2dig.com |
$120.00 | 0% | $120.00 |
| 1 | Email Services Annual Email Account Services - Jose Santos |
$120.00 | 0% | $120.00 |
| 1 | Email Services Annual Email Account Services - Daniel@clear2dig.com |
$120.00 | 0.00% | $120.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Discount | -$24.00 |
| Paid | -$816.00 |
| Total Due | $0.00 |