Paid

Invoice

From:

307 Creek Lane
Ormond Beach, FL 32174

justin@beachlifemarketing.com

Invoice Number INV-0008
Invoice Date October 25, 2017
Total Due $200.00
To:
Mohammad V.
http://dupagemedicalplaza.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 SEO for Schaumburg $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00