Paid

Invoice

From:

14215 Appleblossom Lane
Moreno Valley, CA 92553

info@wonkasoft.com

Invoice Number INV-1221
Invoice Date 11/15/2019
Total Due $1,359.66
To:
Apera Bags

+1 720-427-5490

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

Project proposal: Apera Perks Program

$1,359.660.00%$1,359.66
Sub Total $1,359.66
Tax $0.00
Total Due $1,359.66