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eWebdeveloperservices

Invoice
From:
eWebdeveloperservices

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
Plugin Service Payment
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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5{53fddfd590ea7520c5ba3fc592b126fd87d94f3ab4712591d96d25a48f8bc7d7} per month.

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