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Tax Invoice

Customer ID: #326725
Invoice Date: 05/01/2023
Invoice No: #00001
Bill To:
Walter Roberson
299 Star Trek Drive, Panama City,
Florida, 32405, USA.
walter@example.com
+45 5421 4523

Domain Details:

DESCRIPTION PRICE DISCOUNT TOTAL
1 Domain - (.com Domain Registration with SSL) 2 Yearsdomainname.com
$200
$50
$150
DISCOUNT 25%
$ 50.00
TOTAL AMOUNT
$ 150.00

Hosting Details:

DESCRIPTION AMOUNT DISCOUNT TOTAL
25 GB Hosting - (Business Package #SHP2564874) 2 Years
$200
$50
$150
DISCOUNT 25%
$ 50.00
SUBTOTAL
$ 150.00
SALES TAX 10%
$ 90
TOTAL AMOUNT
$ 690
Total amount ( in words): USD Six Hundred Ninety Dollars Only.
Amount Payable $690.00
Payment Info:
Debit Card : 465 *************645
Amount : $1,815
For Dreamguys
Terms and Conditions:

Here we can write a additional notes for the client to get a better understanding of this invoice.

Thanks for your Business
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