Paid

Invoice

From:

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

Invoice Number INV-0019
Invoice Date June 8, 2020
Due Date June 15, 2020
Total Due $0.00
To:
Abalon Pest Services

godaddy dorothyfrost / BigBugs4u

Hrs/Qty Service Rate/PriceSub Total
1 abalonexterminating.com Website Re-Design $1,700.00$1,700.00
Sub Total $1,700.00
Tax $0.00
Paid -$1,700.00
Total Due $0.00