Paid

From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0060
Invoice Date September 25, 2017
Total Due $75.00
To:
http://motulpromotions.com
http://motulpromotions.com
Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Motulpromotions.com - multi site setup troubleshooting $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00