Paid

From:

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/

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

Plugin Service Payment
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