INVOICE

DATA Dec 12, 2017
INVOICE NO. GS 000014
INVOICE TO. Iris Watson, P.O. Box 283 8562 Fusce RD.
Fredrick Nebraska 20620
DESCRIPTION HOURS RATE AMOUNT
Creative Design 80 $40.00 $3200.00
Front-End Development 120 $40.00 $4800.00
Back-End Development 210 $60.00 $12600.00

Select A Demo

Demo 13
Demo 14
Demo 15
Demo 16
Demo 17
Buy Metronic Now!