Invoice

From:

3210 W Berkeley
Springfield, MO 65807

info@aimgurus.com

Invoice Number INV-1710
Invoice Date August 24, 2017
Due Date August 31, 2017
Total Due $470.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Annual Hosting

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

$470.000.00%$470.00
Sub Total $470.00
Tax $0.00
Total Due $470.00