Paid

Invoice

From:

8205 S. Priest Drive #10293
Tempe, AZ 85284

billing@altitudewebmasters.com

Invoice Number INV-8199565
Invoice Date
Due Date
Total Due $0.00
To:
LTM Plastics

2050 West 7th Avenue

Hrs/Qty Service Rate/PriceAdjustSub Total
39 Hour Block - LTMC Tasks / SEO / Product Enhancement / Site Wide LPs FIXED Plan
$65.000.00%$2,535.00
22 HOUR BLOCK DISCOUNT - JB/BPARKER ONLY - VERIFI $-65.000.00%$-1,430.00
Sub Total $1,105.00
Tax $0.00
Paid -$1,105.00
Total Due $0.00