Paid

From:

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