Invoice

From:

8205 S. Priest Drive #10293
Tempe, AZ 85284

billing@altitudewebmasters.com

Invoice Number INV-8199791
Due Date
Total Due $3,575.00
To:
CAC2

PO Box 41913
Philadelphia, PA 19101

Hrs/Qty Service Rate/PriceAdjustSub Total
110 Hour Block - IT Fixed Block PHP/Salesforce/CSS/Advanced API
$65.000.00%$7,150.00
55 DISCOUNT **CAC2 501C3 Approved $-65.000.00%$-3,575.00
Sub Total $3,575.00
Tax $0.00
Total Due $3,575.00