Paid

Invoice

From:

8205 S. Priest Drive #10293
Tempe, AZ 85284

billing@altitudewebmasters.com

Invoice Number INV-611429
Invoice Date
Due Date
Total Due $0.00
To:
American Events & Promotions

Lafayette, Colorado

Hrs/Qty Service Rate/PriceAdjustSub Total
9 BP/AEP Seasonal Setup / Configure - On top of 2018 Setup - Susen Changes / Requests
$65.000.00%$585.00
12 Hours for Holiday Support & Improvements - As Needed/Requested

To be applied to 2019 holiday support issues. Will not be impacting MSR & needed items.

$65.000.00%$780.00
1 WP Plugins - Gravity View Service $99.000.00%$99.00
Sub Total $1,464.00
Tax $0.00
Discount -$219.00
Paid -$1,245.00
Total Due $0.00