Paid

Invoice

From:

14215 Appleblossom Lane
Moreno Valley, CA 92553

info@wonkasoft.com

Invoice Number INV-1272
Invoice Date 12/15/2020
Due Date 12/26/2020
Total Due $528.87
To:
Apera Bags

+1 720-427-5490

http://aperabags.com

December WordPress & E-commerce – Maintenance Agreement

Proposal ID: 016

Contact ID: 016

All details on Proposal ID: 016

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WordPress & E-commerce - Maintenance Agreement

December WordPress & E-commerce – Maintenance Agreement

$300.000.00%$300.00
1 Test order reimbursement

Reimbursement

$228.870.00%$228.87
Sub Total $528.87
Tax $0.00
Total Due $528.87