eWebdeveloperservices

Invoice
From:
eWebdeveloperservices

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Date September 23, 2019
Total Due $600.00
To:
progroup
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PalenciaDental.com - 6 page build 20 hours work $600.000.00%$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00
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