From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0030
Invoice Date May 5, 2017
Total Due $150.00
To:
lizascloset.com
http://lizascloset.com
Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Correct responsiveness on pages.
$50.000.00%$50.00
1 Add "lightbox" to images for larger view
$50.000.00%$50.00
1 Repair custom menu
$50.000.00%$50.00
1 Swap out logo
$0.000.00%$0.00
1 Domain name change
$0.000.00%$0.00
1 updated 14 plugins $0.000.00%$0.00
Sub Total $150.00
Tax $0.00
Total Due $150.00