From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0045
Invoice Date July 22, 2017
Total Due $275.00
To:
Mark Ferry
http://sextoys.com

discounted $100

Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 setup site on hosting. Provide full support of site and advertizing. $275.000.00%$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00