Paid

Invoice

From:

8205 S. Priest Drive #10293
Tempe, AZ 85284

billing@altitudewebmasters.com

Invoice Number INV-591144
Invoice Date
Due Date
Total Due $0.00
To:
American Events & Promotions

Lafayette, Colorado

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hour Block - Not Limited Programming & Labor to Drive User Engagement

**Adjusted to discount for AEP/Susen Mesco

$2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Paid -$2,000.00
Total Due $0.00