Invoice Date: 01.07.2022
Invoice No: LL93784
Client ID: 2314871

Invoice To:

Lowell H. Dominguez
84 Spilman Street, London
United Kingdom
[email protected]

Invoma Ltd

86-90 Paul Street, London
England EC2A 4NE
[email protected]
+99 764 25 763

Description Period Date Amount
Monthly bandwidth usages - 230GB 01 Jun 2022 To 31 Jun 2022 $50
IP TV 01 Jun 2022 To 31 Jun 2022 $50
Equpment rental 01 Jun 2022 To 31 Jun 2022 $100
Govement fee & taxes 30% of rental $30
Monthly services $10
Others $10

Paid By:

Credit Card - 236***********928
Lowell H. Dominguez
Amount: $250

Subtoal $250
Discount (0%) $0
Grand Total $250

Signstuze V. Hoskin

Accounts Manager

Thank you for using our service. Contact the helpline (109283) for any problem.

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