Paid
eWebdeveloperservices
Invoice
From:
eWebdeveloperservices
Las Vegas, Nevada
ericshotbox@gmail.com
Invoice Number
INV-0068
Invoice Date
October 29, 2017
Total Due
$50.00
To:
chewdog@san.rr.com
chewdog@san.rr.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
2 hours of WordPress consultation and setup
$50.00
0.00%
$50.00
Sub Total
$50.00
Tax
$0.00
Total Due
$50.00
Invoice Number
INV-0068
Total Due
$50.00