From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0033
Invoice Date June 4, 2017
Total Due $225.00
To:
ebamusic.com
http://ebamusic.com
Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Create one page site $225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00