Invoice

From:

307 Creek Lane
Ormond Beach, FL 32174

justin@beachlifemarketing.com

Invoice Number INV-0043
Invoice Date May 1, 2018
Due Date May 1, 2018
Total Due $551.79
To:
Florida Van Rentals

6307 Hansel Ave
Orlando Fl 32809

http://floridavanrentals.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 invoice 1

marketing, ppc management, backend.

$1,000.000.00%$1,000.00
1 credit from facebook marketing

adjustinment

$-448.210.00%$-448.21
Sub Total $551.79
Tax $0.00
Total Due $551.79