Paid

From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0032
Invoice Date May 26, 2017
Total Due $250.00
To:
James
Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Azurehills.com $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00