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eWebdeveloperservices

Invoice
From:
eWebdeveloperservices

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%$50.00
1 Add "lightbox" to images for larger view
 $50.000%$50.00
1 Repair custom menu
 $50.000%$50.00
1 Swap out logo
 $0.000%$0.00
1 Domain name change
 $0.000%$0.00
1 updated 14 plugins $0.000.00%$0.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

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
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