Paid

Invoice

Invoice Number INV-0323
Invoice Date September 24, 2018
Due Date October 1, 2018
Total Due $75.00
To:
Design Spinner

17 Deshon Ave
Bronxville, NY 10708

Get Happy Inc.

http://www.designspinner.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CMS Update Pivot 10
$45.000.00%$45.00
1 CMS Update Carolina Improv $30.000.00%$30.00
Sub Total $75.00
Tax $0.00
Total Due $75.00