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Cancelled

From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Date January 23, 2018
Total Due $39.00
To:
rejuvee.com
http://rejuvee.com
Plugin Service Payment

Issue resolved after deactivating and reactivating plugins. If this same issue persist I will continue the troubleshooting and fix at not extra charge

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Issue resolved after deactivating and reactivating plugins. If this same issue persist I will continue the troubleshooting and fix at not extra charge $39.000.00%$39.00
Sub Total $39.00
Tax $0.00
Total Due $39.00
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