Invoice

From:

3210 W Berkeley
Springfield, MO 65807

info@aimgurus.com

Invoice Number INV-1720
Invoice Date December 26, 2017
Due Date January 2, 2018
Total Due $117.00
To:
West and Associates, LLC

3210 W Berkeley
Springfield
Greene
MO

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Quarterly Website Hosting, Development & Maintenance Program

Quarterly Website Hosting, Development & Maintenance of existing website

$117.000.00%$117.00
Sub Total $117.00
Tax $0.00
Total Due $117.00