Paid
Invoice
From:
| Invoice Number | INV-1213 |
| Invoice Date | 09/22/2019 |
| Total Due | $649.00 |
To:
Apera Bags
+1 720-427-5490
http://aperabags.com
alexia@aperabags.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WordPress & E-commerce - Maintenance Agreement Proposal ID: 016 |
$600.00 | 0.00% | $600.00 |
| 1 | PW eGift Card Plugin https://www.pimwick.com/gift-cards/ |
$49.00 | 0.00% | $49.00 |
| Sub Total | $649.00 |
| Tax | $0.00 |
| Total Due | $649.00 |