Paid

Invoice

From:

307 Creek Lane
Ormond Beach, FL 32174

justin@beachlifemarketing.com

Invoice Number INV-0036
Invoice Date February 15, 2018
Due Date February 15, 2018
Total Due $1,000.00
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
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00