Paid

From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0052
Invoice Date August 15, 2017
Total Due $30.00
To:
James
Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Add download button for application download $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00