Paid

Invoice

From:

3210 W Berkeley
Springfield, MO 65807

info@aimgurus.com

Invoice Number INV-1712
Invoice Date September 20, 2017
Due Date September 22, 2017
Total Due $0.00
To:
Ambassador Pipe

1084 Rose Hill Rd., Billings, MO 65610

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Quarterly Website Hosting and Support $117.500.00%$117.50
Sub Total $117.50
Tax $0.00
Paid -$117.50
Total Due $0.00