Paid

From:

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
Plugin Service Payment
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