Paid

eWebdeveloperservices

Invoice
From:
eWebdeveloperservices

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0028
Invoice Date April 11, 2017
Total Due $100.00
To:
superiorprintandexhibit.com

8586521821

http://superiorprintandexhibit.com
Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bring site back online
 $50.000.00%$50.00
1 Migrate site from godaddy to bluehost $50.000.00%$50.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5{53fddfd590ea7520c5ba3fc592b126fd87d94f3ab4712591d96d25a48f8bc7d7} per month.

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