Paid

From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0068
Invoice Date October 29, 2017
Total Due $50.00
To:
chewdog@san.rr.com
Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 hours of WordPress consultation and setup $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00