Paid

From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0054
Invoice Date August 17, 2017
Total Due $150.00
To:
skycoins.io
http://skycoins.io

Remaining balance of Milestone 2 - $50

The remaining balance will be paid after the site is transffered with contact form tested and approved.

Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Build website with provided content. - - Milestone 1 of 2 $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00