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Paid

eWebdeveloperservices

Invoice
From:
eWebdeveloperservices

Las Vegas, Nevada

ericshotbox@gmail.com

Invoice Number INV-0026
Invoice Date March 21, 2017
Total Due $75.00
To:
WillowsTale.com
http://WillowsTale.com
Plugin Service Payment
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rebuild home page $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00

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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