From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Date September 23, 2019
Total Due $600.00
To:
progroup
Plugin Service Payment
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