Paid

Invoice

From:

14215 Appleblossom Lane
Moreno Valley, CA 92553

info@wonkasoft.com

Invoice Number INV-1237
Invoice Date 03/26/2020
Due Date 03/27/2020
Total Due $0.00
To:
The Suter Group LLC

8366 S Red Delicious Way
Kuna, Idaho 83634

Code refactoring for a dynamic loading page

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Wonkasoft Design and Development services

Wonkasoft Design and Development services
Custom code for dynamic loading data

$60.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00