Paid

From:

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