Paid

Invoice

From:

307 Creek Lane
Ormond Beach, FL 32174

justin@beachlifemarketing.com

Invoice Number INV-0010
Invoice Date November 5, 2017
Total Due $0.00
To:
Mohammad V.
http://dupagemedicalplaza.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Seo services $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Paid -$200.00
Total Due $0.00