Paid
eWebdeveloperservices
Invoice
From:
eWebdeveloperservices
Las Vegas, Nevada
ericshotbox@gmail.com
Invoice Number
INV-0052
Invoice Date
August 15, 2017
Total Due
$30.00
To:
James
james@jlareg.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Add download button for application download
$30.00
0.00%
$30.00
Sub Total
$30.00
Tax
$0.00
Total Due
$30.00
Invoice Number
INV-0052
Total Due
$30.00