Paid

Invoice

From:

8205 S. Priest Drive #10293
Tempe, AZ 85284

billing@altitudewebmasters.com

Invoice Number INV-8199705
Invoice Date
Due Date
Total Due $0.00
To:
American Events & Promotions

Lafayette, Colorado

Hrs/Qty Service Rate/PriceAdjustSub Total
40 DEV Time - 60 HOURS TOTAL, 40-billed. Sr. Block Programming - JB $65.000.00%$2,600.00
Sub Total $2,600.00
Tax $0.00
Paid -$2,600.00
Total Due $0.00