Paid

Invoice

From:

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

Invoice Number INV-0015
Invoice Date March 28, 2020
Due Date April 4, 2020
Total Due $0.00
To:
FLA Movement
http://flamovement.com
Hrs/Qty Service Rate/PriceSub Total
1 FLA Movement Website Design & Development Remaining Balance $1,250.00$1,250.00
Sub Total $1,250.00
Tax $0.00
Paid -$1,250.00
Total Due $0.00