Paid

Invoice
From:
Wonkasoft LLC

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

Payment due Net15 days from issuance of invoice. A one and one half (1.5%) monthly service charge will be billed against late payments. Grant of copyright is conditioned upon receipt of final payment, and upon Client's compliance with the terms of this agreement.

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