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Paid

Invoice
From:
Shae Strachan - BOOST Media Productions

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

[email protected]

Invoice Number INV-0013
Invoice Date June 13, 2019
Due Date June 13, 2019
Total Due $0.00
To:
Abalon Pest Services

godaddy dorothyfrost / BigBugs4u

Hrs/Qty Service Rate/PriceSub Total
1 Deposit $850.00$850.00
Sub Total $850.00
Tax $0.00
Paid -$850.00
Total Due $0.00

Offline Payment

Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing BOOST | [email protected]
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