Cancelled

Invoice

From:

67 Grove Terrace
Rustburg, VA 24588

stephen@overstreetconsulting.com

Invoice Number 1154.2
Order Number PMP Project
Invoice Date December 20, 2015
Due Date January 4, 2017
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

Remainder of $1200 payment (50%)

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