Paid

eWebdeveloperservices

Invoice
From:
eWebdeveloperservices

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0016
Invoice Date January 25, 2017
Total Due $50.00
To:
Robert Andrade
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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5{53fddfd590ea7520c5ba3fc592b126fd87d94f3ab4712591d96d25a48f8bc7d7} per month.

Thanks for choosing | ericshotbox@gmail.com
Page {PAGENO}/{nbpg}