Invoice
From:
#3 Hacienda Paraiso
Piedades 10905, Santa Ana
San Jose, Costa Rica
Phone: +506 6182-5718
| Invoice Number | INV-0004 |
| Order Number | 01 |
| Invoice Date | May 31, 2017 |
| Total Due | $644.00 |
To:
OCMI Workers Comp & Professional Services LLC.
Suite 204,
3900 Hollywood Blvd,
Hollywood, FL 33021
USA
http://ocmiworkerscomp.com/
Orlando@peopaygo.com
WordPress Website Design Project: ocmiworkerscomp.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Stock image Vector background artwork from colourbox.com |
$20.00 | 0% | $20.00 |
| 1 | Data subscription Data subscription to chartsninja.com for insurance rates tables. |
$24.00 | 0% | $24.00 |
| 1 | Web Design II Final payment for web design project |
$600.00 | 0.00% | $600.00 |
| Sub Total | $644.00 |
| Tax | $0.00 |
| Total Due | $644.00 |