Paid

Invoice

From:

8205 S. Priest Drive #10293
Tempe, AZ 85284

billing@altitudewebmasters.com

Invoice Number INV-8199706
Due Date
Total Due $0.00
To:
American Events & Promotions

Lafayette, Colorado

Hrs/Qty Service Rate/PriceAdjustSub Total
14 Hours Remaining for Season - Offset Altitude Spend

Divided between MSR, AEP Invoicing, and fixes to Storytime Profiles

$65.000.00%$910.00
Sub Total $910.00
Tax $0.00
Paid -$910.00
Total Due $0.00