Kitty Gray LLC
7906 Goldeneye Ct
Greensboro, NC 27455
support@kittygray.com
9149609703
http://www.kittygray.com
2026 June - Dean Kay
Invoice Number INV-000002
Invoice Date 06/30/2026
Due Date 07/30/2026

To

Dean Kay
4215 W. Hood Ave
Burbank CA 91505
United States
deankay@earthlink.net
Service Qty Rate Adjust (%) Total
Domain Verification for Certificate Renewal
Install a file on the website hosting account associated with the domain to facilitate domain verification.
0.5 $25.00 $12.50
Sub Total:$12.50
Total:$12.50

Terms & Conditions:

Payment is due within 30 days from date of invoice