Paid

Invoice

From:

8205 S. Priest Drive #10293
Tempe, AZ 85284

billing@altitudewebmasters.com

Invoice Number INV-8199564
Order Number 291888-TG
Invoice Date
Due Date
Total Due $0.00
To:
LTM Plastics

2050 West 7th Avenue

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Foundation Design Conversion - Home & Structure
$65.000.00%$780.00
28 Product Pages (Roughly 1 hours per product - 35 products)
$65.000.00%$1,820.00
12 Parent Pages (Roughly 2 hours per page - 6 pages)
$65.000.00%$780.00
2 Posts & Blog Format
$65.000.00%$130.00
1 20% TOP-LINE DISCOUNT - Current Altitude Webmaster Plan Client
$-702.000.00%$-702.00
1 50% DISCOUNT - Product/Company Imagery Content Already Present on Site $-1,404.000.00%$-1,404.00
Sub Total $1,404.00
Tax $0.00
Paid -$1,404.00
Total Due $0.00