Paid

Invoice

From:

3210 W Berkeley
Springfield, MO 65807

info@aimgurus.com

Invoice Number INV-1701
Invoice Date May 12, 2017
Due Date May 19, 2017
Total Due $1,064.00
To:
Box Rentals LLC

2230 East 8th Street
Joplin, MO 64801

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Web Hourly Development

Move website to new hosting server and assist in retrieving domain name.

$99.000.00%$594.00
1 Website Annual Hosting

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

$470.000.00%$470.00
Sub Total $1,064.00
Tax $0.00
Total Due $1,064.00