Paid

Invoice

From:

307 Creek Lane
Ormond Beach, FL 32174

justin@beachlifemarketing.com

Invoice Number INV-0001
Order Number INV-0001
Invoice Date August 9, 2017
Due Date August 9, 2017
Total Due $49.00
To:
Mohammad V.
http://dupagemedicalplaza.com

wordpress plugin upgrade for website. Work will be performed once payment and login credentials is received. Work will be finished within 24 hours.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 wordpress plugin upgrade

wordpress plugin upgrade for website. Work will be performed once payment and login credentials is received. Work will be finished within 24 hours.

$49.000.00%$49.00
Sub Total $49.00
Tax $0.00
Total Due $49.00