Paid
318 N. Cedar St.
Owasso, OK. 74055
VIP EMAIL: tony@xeal.net
WHATSAPP: +1-254-245-3149
SKYPE: tony.darrick.baker
Invoice Number | INV-1142 |
Invoice Date | July 1, 2022 |
Total Due | $0.00 |
320 So. Boston Tulsa, Oklahoma 74103
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Updates to Book Page and Shopping Cart |
$250.00 | $250.00 |
1 | Social Media Cross-Posting & New Integrations | $250.00 | $250.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Paid | -$500.00 |
Total Due | $0.00 |