Paid

Invoice

From:

14215 Appleblossom Lane
Moreno Valley, CA 92553

info@wonkasoft.com

Invoice Number INV-1259
Invoice Date 09/25/2020
Total Due $0.00
To:
AA-Graphic
https://aa-graphics.com

Adjustments for the banners on http://www.new.longbeach-websitedesign.com/ahh

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Development Services

Adjustments for the banners on http://www.new.longbeach-websitedesign.com/ahh

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00