Paid

Invoice

From:

8205 S. Priest Drive #10293
Tempe, AZ 85284

billing@altitudewebmasters.com

Invoice Number INV-611423
Invoice Date
Due Date
Total Due $0.00
To:
LTM Plastics

2050 West 7th Avenue

Hrs/Qty Service Rate/PriceAdjustSub Total
1 12-month Growth Plan - LTMConcrete.com
$2,799.000.00%$2,799.00
1 12-month Growth Plan - LTMPlastics.com
$2,799.000.00%$2,799.00
1 BPARKER-Discount
$-2,799.000.00%$-2,799.00
1 BPARKER-DiscountTG $-399.000.00%$-399.00
Sub Total $2,400.00
Tax $0.00
Paid -$2,400.00
Total Due $0.00