Paid
Invoice
From:
6314 Corporate Ct. Suite 160
Fort Myers, FL 33919
| Invoice Number | INV-0036 |
| Invoice Date | January 26, 2021 |
| Due Date | February 2, 2021 |
| Total Due | $1,500.00 |
To:
EVOQUE
Paid via personal Venmo
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | EVOQUE Website Design/Development | $1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |
Offline Payment