Paid
Invoice
From:
| 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
alexia@aperabags.com
December WordPress & E-commerce – Maintenance Agreement
Proposal ID: 016
Contact ID: 016
All details on Proposal ID: 016
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WordPress & E-commerce - Maintenance Agreement December WordPress & E-commerce – Maintenance Agreement |
$300.00 | 0.00% | $300.00 |
| 1 | Test order reimbursement Reimbursement |
$228.87 | 0.00% | $228.87 |
| Sub Total | $528.87 |
| Tax | $0.00 |
| Total Due | $528.87 |