eWebdeveloperservices
Invoice
From:
eWebdeveloperservices
Las Vegas, Nevada
ericshotbox@gmail.com
Invoice Number
INV-0051
Invoice Date
August 11, 2017
Total Due
$75.00
To:
Lightsourcesf.com
4152715515
http://Lightsourcesf.com
sam@lightsourcesf.com
Plugin Service Payment
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
added hours x2
$75.00
0.00%
$75.00
Sub Total
$75.00
Tax
$0.00
Total Due
$75.00
Invoice Number
INV-0051
Total Due
$75.00