Invoice

From:

#3 Hacienda Paraiso
Piedades 10905, Santa Ana
San Jose, Costa Rica

Phone: +506 6058-4671

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/

WordPress Website Design Project: ocmiworkerscomp.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stock image

Vector background artwork from colourbox.com

$20.000%$20.00
1 Data subscription

Data subscription to chartsninja.com for insurance rates tables.

$24.000%$24.00
1 Web Design II

Final payment for web design project

$600.000.00%$600.00
Sub Total $644.00
Tax $0.00
Total Due $644.00