Invoice
From:
Verofly
Bailey Carrell
PO Box 1092
Skiatook, OK 74070
info@verofly.com
+1.970.819.1111
Invoice Number
INV-0215
Invoice Date
May 11, 2021
Total Due
$130.49
To:
Shining Ivory Farm, LLC
http://shiningivoryfarm.com
info@shiningivoryfarm.com
May 01, 2021
Hrs/Qty
Service
Rate/Price
Sub Total
1
domain Renewal
$14.99
$14.99
12
Hosting 12 months
$8.75
$105.00
Sub Total
$119.99
Tax
$10.50
Total Due
$130.49
Invoice Number
INV-0215
Total Due
$130.49