Paid

From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0023
Invoice Date February 27, 2017
Total Due $200.00
To:
healthventure.com
http://healthventure.com
Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 - Milestone payment 2 of 2 - add image and text content to site. $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00