Invoice

From:

14215 Appleblossom Lane
Moreno Valley, CA 92553

info@wonkasoft.com

Invoice Number INV-1260
Invoice Date 10/02/2020
Due Date 10/02/2020
Total Due $100.00
To:
The Suter Group LLC

8366 S Red Delicious Way
Kuna, Idaho 83634

Setup Stripe(API) Checkout button

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Development Services

Setup Stripe(API) Checkout button

$50.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00