From:

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0003
Invoice Date December 22, 2016
Total Due $250.00
To:
James

-Rebuild Plazawestth.com in WordPress to mirror the Hartfordpark.com $250

 

 

Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rebuild Plazawestth.com in WordPress to mirror the Hartfordpark.com

-Rebuild Plazawestth.com in WordPress to mirror the Hartfordpark.com $250

-Upgrade login pluin to allow address fields in sign up form $50

Rebuild Plazawestth.com in WordPress to mirror the Hartfordpark.com

$250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00