Paid

Invoice

From:

14215 Appleblossom Lane
Moreno Valley, CA 92553

info@wonkasoft.com

Invoice Number INV-1213
Invoice Date 09/22/2019
Total Due $649.00
To:
Apera Bags

+1 720-427-5490

http://aperabags.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 WordPress & E-commerce - Maintenance Agreement

Proposal ID: 016
Contact ID: 016
All details on Proposal ID: 016

$600.000.00%$600.00
1 PW eGift Card Plugin

https://www.pimwick.com/gift-cards/

$49.000.00%$49.00
Sub Total $649.00
Tax $0.00
Total Due $649.00