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eWebdeveloperservices

Invoice
From:
eWebdeveloperservices

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0062
Invoice Date October 7, 2017
Total Due $75.00
To:
Ankarta
http://ankarta.com
Plugin Service Payment

1. fixing the product image to fit against the header. This may require troubleshooting to  control the sticky header height to remain the same height as normal header.
2. fixing the pdf url link (please show me where I can find this)
3. adding the dealer list to the dealers page. This is done but may need styling.
4. Remove the Warning in the admin pages. I am working on this.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1. fixing the product image to fit against the header. This may require troubleshooting to control the sticky header height to remain the same height as normal header. 2. fixing the pdf url link (please show me where I can find this) 3. adding the dealer list to the dealers page. This is done but may need styling. 4. Remove the Warning in the admin pages. I am working on this. $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00

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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