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Invoice
From:
HAPPISOFT INC.

Markham, Toronto
Canada
Tel: +1 (437) 972 8098
Registry ID: 2599428

[email protected]

Invoice Number INVHS-101226025
Invoice Date October 8, 2020
Total Due CAD305.10
To:
GRAMEN

Tel.: 6472730250

http://www.gramen.org

Gramen Annual Hosting Space

Hrs/Qty Service Rate/PriceSub Total
1 Gramen Annual Hosting Space

- Website hosting per year (50g DD)
- SSL for the domain name
- Domain name hosting
- Website plugin update & security

 CAD270.00CAD270.00
Sub Total CAD270.00
Tax CAD35.10
Total Due CAD305.10

TRANSIT: 00086

BRANCH: 003

ACCOUNT NUMBER: 1014265

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing HAPPISOFT | [email protected]
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