Paid
Invoice
From:
318 N. Cedar St.
Owasso, OK. 74055
VIP EMAIL: tony@xeal.net
WHATSAPP: +1-254-245-3149
SKYPE: tony.darrick.baker
| Invoice Number | INV-1110 |
| Invoice Date | March 17, 2022 |
| Total Due | $0.00 |
To:
Mayo Bros Wood Floors
Tulsa, OK
https://mayobroswoodfloors.com/
Jcalebmayo@gmail.com
Welcome to Xeal! You can click the green payment button at the top for Paypal. Or you can find other payment options at the bottom of this invoice.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | New Website Design with Annual Web Hosting for mayobroswoodfloors.com |
$1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Paid | -$1,500.00 |
| Total Due | $0.00 |