Cancelled

Invoice

From:

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

Invoice Number INV-0035
Invoice Date December 16, 2020
Due Date December 23, 2020
Total Due $960.00
To:
FLA Movement
http://flamovement.com
Hrs/Qty Service Rate/PriceSub Total
1 FLA Movement Paid Webinar Development

Add a paid webinar feature to the website using zoom.

This quote/invoice also includes the latest round of updates and revisions.

$960.00$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00