Paid

Invoice

From:

14215 Appleblossom Lane
Moreno Valley, CA 92553

info@wonkasoft.com

Invoice Number INV-1217
Invoice Date 10/21/2019
Total Due $1,319.67
To:
Apera Bags

+1 720-427-5490

http://aperabags.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Second payment - Apera Perks Program

Project proposal: Apera Perks Program

$1,319.670.00%$1,319.67
Sub Total $1,319.67
Tax $0.00
Total Due $1,319.67