Paid

Invoice

From:

6314 Corporate Ct. Suite 160
Fort Myers, FL 33919

Invoice Number INV-0011
Invoice Date January 17, 2020
Due Date January 17, 2020
Total Due $0.00
To:
FLA Movement
http://flamovement.com
Hrs/Qty Service Rate/PriceSub Total
1 FLA Movement Website Design & Development Deposit $1,250.00$1,250.00
Sub Total $1,250.00
Tax $0.00
Paid -$1,250.00
Total Due $0.00

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