Paid

From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0016
Invoice Date January 25, 2017
Total Due $50.00
To:
Robert Andrade
Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 - Change contetnt of section 4 home page. $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00