From
[Sector] Interactive
Chris Winberg
403 RollCrest Ct.
Midland, MI 48640
US
To
Solutio Inc.
314 W. Wackerly Rd.
Ste G.
Midland, MI 48640
US
Date
June 9, 2017
Invoice Number
1507
Invoice Due
June 23, 2017
Invoice Total
$5,400.00
Balance
$5,400.00
  1. Task
    Rate
    Qty
    Amount

    Web Development for Magento 2 build

    $100
    54
    $5,400
Subtotal $5,400.00
Total $5,400.00

Notes

Thank you; we really appreciate your business.