Paid

Invoice
From:
Syllogizm

Raymund St
Bacolod City
Philippines

syllogizm07@gmail.com

Invoice Number INV-210065
Invoice Date 30 June 2022
Due Date 31 July 2022
Total Due $50.00
To:
Paris Groupe
https://www.parisgroupe.online/

Maintained Hosting Package

  • Hosting
  • Maintenance
  • Support
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Maintained Hosting - Maintenance - Hosting - Support $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00

Payment is due within 30 days from date of invoice.

Thanks for choosing Syllogizm | syllogizm07@gmail.com
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