Paid

Invoice

From:

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

Invoice Number INV-0008
Invoice Date June 13, 2019
Due Date June 13, 2019
Total Due $0.00
To:
Sourcing Solutions
Hrs/Qty Service Rate/PriceSub Total
1 Edventives Group Website Design/Development
$500.00$500.00
1 Email Account Restore & Instagram Recovery $100.00$100.00
Sub Total $600.00
Tax $0.00
Paid -$600.00
Total Due $0.00

Offline Payment