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
maliklinda@yahoo.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Rebuild home page
$75.00
0.00%
$75.00
Sub Total
$75.00
Tax
$0.00
Total Due
$75.00
Invoice Number
INV-0026
Total Due
$75.00