Paid

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1154.1
Order Number PMP Project
Invoice Date December 21, 2015
Due Date January 5, 2016
Total Due $600.00
To:
Postit Social

42500 Moraga Rd
Temecula, CA 92591

http://www.postitsocial.com
Hrs/Qty Service Rate/PriceSub Total
1 HTML/CSS Design for PMP Project

50% up front payment of $1200 quote for work to be completed

$600.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00