Paid

Invoice

From:

860-497-0204
www.yourpagetoday.com

jo@yourpagetoday.com

Invoice Number INV-2823
Invoice Date September 28, 2021
Due Date September 28, 2021
Total Due $0.00
To:
Pixelmap Creations
http://www.pixelmapcreations.com
Hrs/Qty Service Rate/PriceSub Total
1 Invoice: 2823 Reward Boats Web Development $500.00$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00