Invoice
Pending Payment
PAID
Past Due
Cancelled
Pay To: Teeanna Kamalu
Phone: (786) 505-0848
Email: teeanna@communilyllc.com
Website: teeannakamalu.com
November 30, 2024
Invoice #
ecb_000119
Bill To: Stephanie Weaver
Company: Eye Candie Boutique
Phone: (617) 816-1506
Email: zodiacfly214@gmail.com
Website: ecdboutique.com
Invoice date: 11/30/2024
Due date: 12/15/2024
Item
Amount
Eye Candie Boutique Annual Domain Renewal
- .COM Domain Renewal for ecdboutique.com (Billed Annually) – $16.99
- Domain WHOIS Privacy Protection (Included at No Charge) – $0.00
- ICANN Fee (Billed Annually) – $0.18
- Email Hosting Package Renewal (12 Months, Included at No Charge) – $0.00
$17.17
Subtotal:
Tax:
Discounts:
Total:
$17.17
$0.00
$0.00
$17.17
Amount Due:
$17.17
If you have any questions or concerns regarding this invoice, please feel free to call, text, or send an email.
- 2024. Pay by Communily