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Paid

eWebdeveloperservices

Invoice
From:
eWebdeveloperservices

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0069
Invoice Date November 2, 2017
Total Due $50.00
To:
Curls Courtesy
http://shopccobox.com/home-test/
Plugin Service Payment

Curls Courtesy - Troubleshoot and repair missing PROCEED TO CHECKOUT button on the carts page.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Troubleshoot and repair missing PROCEED TO CHECKOUT button on the carts page. $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5{53fddfd590ea7520c5ba3fc592b126fd87d94f3ab4712591d96d25a48f8bc7d7} per month.

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