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/

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/PriceSub 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