Paid

From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0004
Invoice Date December 29, 2016
Total Due $50.00
To:
losclubs.com
http://losclubs.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 manuel@losbailes.com

1. replace small icon in sidebare with white space as a placeholder
2. Create entry page
3. link the grafics designer advertisement to nightclulbs page

$25.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00