Paid
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 |
Hrs/Qty | Service | Rate/Price | Sub 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