Paid

From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0053
Invoice Date August 16, 2017
Total Due $75.00
To:
Generativesomatics
http://Generativesomatics.org
Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Remove malware $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00