Paid
Invoice
From:
| Invoice Number | INV-8199564 |
| Order Number | 291888-TG |
| Invoice Date | |
| Due Date | |
| Total Due | $0.00 |
To:
LTM Plastics
2050 West 7th Avenue
brian@ltmplastics.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Foundation Design Conversion - Home & Structure |
$65.00 | 0.00% | $780.00 |
| 28 | Product Pages (Roughly 1 hours per product - 35 products) |
$65.00 | 0.00% | $1,820.00 |
| 12 | Parent Pages (Roughly 2 hours per page - 6 pages) |
$65.00 | 0.00% | $780.00 |
| 2 | Posts & Blog Format |
$65.00 | 0.00% | $130.00 |
| 1 | 20% TOP-LINE DISCOUNT - Current Altitude Webmaster Plan Client |
$-702.00 | 0.00% | $-702.00 |
| 1 | 50% DISCOUNT - Product/Company Imagery Content Already Present on Site | $-1,404.00 | 0.00% | $-1,404.00 |
| Sub Total | $1,404.00 |
| Tax | $0.00 |
| Paid | -$1,404.00 |
| Total Due | $0.00 |