Invoice #AF-24871
Issued Nov 4, 2026
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Paid
Afrinity
401 Congress Ave, Suite 1540
Austin, TX 78701
United States
Invoice #AF-24871
Invoice Date: Nov 4, 2026
Paid Nov 4, 2026
Paid
Billed to
Carter Bakery LLC
ATTN: Daniel Carter
1208 South Lamar Blvd
Austin, Texas 78704, United States
Payment method
Credit Card
Visa ending 4242
Payment methods
Reference
Invoice #AF-24871
Customer #20417
| Description | Amount |
|---|---|
| Plus - Shared hosting *carterbakery.com · Nov 4, 2026 – Nov 3, 2027 | $71.88 USD |
| Daily backups Pro *Add-on · 12 months | $18.00 USD |
| Promo LAUNCH20 *20% off hosting, first term | -$14.38 USD |
Sub Total$75.50 USD
Sales tax (TX) (8.25%)$6.23 USD
Total$81.73 USD
Balance$0.00 USD
* Indicates a taxed item.
Transactions
| Transaction Date | Type | Reference | Amount |
|---|---|---|---|
| Nov 4, 2026 | Credit Card – Payment | ch_3QK8fA2xLm81 | $81.73 USD |
This invoice is paid in full. Renewals are by invoice – nothing renews by itself.