Paid

Invoice

From:

14215 Appleblossom Lane
Moreno Valley, CA 92553

info@wonkasoft.com

Invoice Number INV-1274
Invoice Date 12/22/2020
Due Date 12/26/2020
Total Due $0.00
To:
Wolfpak CBD
https://wolfpakcbd.com

Starter Package

Web design

Contract No: 10061

$500 down and $79/mo

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Starter Package

Web design

Contract No: 10061

$79.000.00%$79.00
Sub Total $79.00
Tax $0.00
Paid -$79.00
Total Due $0.00