Paid

Invoice

From:

3210 W Berkeley
Springfield, MO 65807

info@aimgurus.com

Invoice Number INV-1711
Invoice Date August 28, 2017
Due Date September 4, 2017
Total Due $0.00
To:
Stewart Heating and Cooling

404 W. Morrison Ave, Jasper, MO 64755

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Video Development $97.000.00%$97.00
Sub Total $97.00
Tax $0.00
Paid -$97.00
Total Due $0.00