Welcome to eWebDeveloperServices.com
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Welcome to eWebDeveloperServices.com
eWebdeveloperservices
Invoice
From:
eWebdeveloperservices
Las Vegas, Nevada
ericshotbox@gmail.com
Invoice Date
September 23, 2019
Total Due
$600.00
To:
progroup
holly@progroup.com
Plugin Service Payment
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
PalenciaDental.com - 6 page build 20 hours work
$600.00
0.00%
$600.00
Sub Total
$600.00
Tax
$0.00
Total Due
$600.00
Invoice Number
Total Due
$600.00
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