From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0064
Invoice Date October 16, 2017
Total Due $300.00
To:
FletchRev
http://FletchRev.com

FletchRev - HTML to WordPress Theme Integration

Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 FletchRev - HTML to WordPress Theme Integration $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00