Paid

Invoice

From:

3210 W Berkeley
Springfield, MO 65807

info@aimgurus.com

Invoice Number INV-1722
Order Number 02238
Invoice Date April 15, 2018
Due Date April 15, 2018
Total Due $350.00
To:
Ambassador Pipe

1084 Rose Hill Rd., Billings, MO 65610

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adwords Management

Adwords Campaign, Ad Group & Bid Management

$350.000.00%$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00