Paid

Invoice

From:

307 Creek Lane
Ormond Beach, FL 32174

justin@beachlifemarketing.com

Invoice Number INV-0035
Invoice Date March 14, 2018
Total Due $6,299.16
To:
Ricardo Martins

Rua José Bonifácio, 217 Ap 2002 São Leopoldo - RS 93010-180

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vacation Rentals Marketing

Creating website for vacation rental in Orlando and help with marketing for the vacation rental.

$6,299.160.00%$6,299.16
Sub Total $6,299.16
Tax $0.00
Total Due $6,299.16