Invoice

From:

3210 W Berkeley
Springfield, MO 65807

info@aimgurus.com

Invoice Number INV-1719
Invoice Date December 18, 2017
Due Date December 25, 2017
Total Due $970.00
To:
Commercial Gasket & Packing Company

2005 N. Main Street
Joplin, MO 64801

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Upgrade

Design work on the website

$1,100.000.00%$1,100.00
1 Website Annual Hosting

Annual Hosting with monthly support and 1 1/2 hours monthly development.

$470.000.00%$470.00
Sub Total $1,570.00
Tax $0.00
Paid -$600.00
Total Due $970.00