Paid

From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0011
Invoice Date January 23, 2017
Total Due $200.00
To:
healthventure.com
http://healthventure.com
Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 -Jan 20 - Milestone 1 of 2 - build all page layouts and contact form function no content
$200.000.00%$200.00
1 - Regain site admin login $0.000.00%$0.00
Sub Total $200.00
Tax $0.00
Total Due $200.00