Paid

eWebdeveloperservices

Invoice
From:
eWebdeveloperservices

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0041
Invoice Date June 30, 2017
Total Due $250.00
To:
Mark Ferry
http://sextoys.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Build 5 page informational site with contact form. $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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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