Invoice
From:
| Invoice Number | INV-0197 |
| Invoice Date | September 30, 2020 |
| Total Due | $79.15 |
To:
Lurak Ranch and Outfitter, LLC
PO Box 25
Burns, Colorado 80426
9706534324
http://luarkranch.com
luarkranch5861@aol.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domain Renewal Sept 2020 Domain 1 year renewal: luarkranch.com |
$13.95 | $13.95 |
| 2 | Transfer Domain Transfer from Network Solutions to Joker |
$8.75 | $17.50 |
| 6 | Web Hosting June 2020-November 2020 Web hosting for luarkranch.com |
$7.95 | $47.70 |
| Sub Total | $79.15 |
| Tax | $0.00 |
| Total Due | $79.15 |