Paid

Invoice

From:

8205 S. Priest Drive #10293
Tempe, AZ 85284

billing@altitudewebmasters.com

Invoice Number INV-8199568
Invoice Date
Due Date
Total Due $0.00
To:
LTM Plastics

2050 West 7th Avenue

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ALTWM - GROWTH Annual Plan - One Domain

Webmaster Annual Plan - 7 Hours Monthly, Full Web Management, Security & Backup, WP Repository Updates and Review

$2,799.000.00%$2,799.00
1 Add On Domain/Site - LTM Concrete.com

NO CHARGE - 2 Sites Included in Plan

$0.000.00%$0.00
1 TG Brian Parker Discount **JB Approved
$-1,500.000.00%$-1,500.00
6 Video Production Time for Video Shots from LTM Plastics Location
$95.000.00%$570.00
6 TG Brian Parker Discount **JB Approved $-95.000.00%$-570.00
Sub Total $1,299.00
Tax $0.00
Paid -$1,299.00
Total Due $0.00