|
INVOICE
Due
|
4501 Regency Dr. Unit D Fort Collins, CO 80526 (818) 585-0081 shawn@untangledwebservices.com |
Invoice # 135 Date 01/19/2024 |
Bill To: Abram Makowka
,
abram@prolificghost.com
Description |
One-Time Amount |
6 Hours – prolificghost.com
|
$540.00 |
Description |
Recurring Amount |
One-Time Total |
$540.00 |
Recurring Total |
$0.00 |
FINAL TOTAL |
$540.00 |
Thank you!
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