Paid

Invoice

From:

14215 Appleblossom Lane
Moreno Valley, CA 92553

info@wonkasoft.com

Invoice Number INV-1269
Invoice Date 11/13/2020
Due Date 11/13/2020
Total Due $0.00
To:
AA-Graphic
https://aa-graphics.com

I modified WooCommerce loop for the shop page and category pages to format and style the page those pages to look like the rest of the pages on the site.

https://i1n.151.myftpupload.com/product-category/books

Hrs/Qty Service Rate/PriceAdjustSub Total
3.5 Development Services

Development Services - @50/hr

$50.000.00%$175.00
Sub Total $175.00
Tax $0.00
Paid -$175.00
Total Due $0.00