Invoice

From:

New Shah Shams Colony
Main Blvd, Multan, Pakistan

info@taibacreations.com

Invoice Number 001
Invoice Date April 20, 2018
Total Due $ 1,100.00
To:
Denys Frost

Charlotte, USA

http://usatradelines.com
Hrs/Qty Service Rate/PriceSub Total
1 usatradelines.com client/brokers portal
$ 500.00$ 500.00
1 usatradelines.com custom cart button/popup
$ 200.00$ 200.00
1 cantersnv.wpengine.com website menu items
$ 300.00$ 300.00
1 siretskiy.com wordpress to HTML
$ 200.00$ 200.00
1 transfer of corporate.siretskiy.com to siretskiycorporate.com
$ 300.00$ 300.00
1 usatradelines.com SEO + optimization
$ 400.00$ 400.00
6 All 6 Websites Optimization + Mobile fixes

cantersnv.wpengine.com, siretskiyinvestments, siretskiy.com, mikhailsiretskiy, siretskiycorporate, siretskiyrealestate.com

$ 200.00$ 1,200.00
Sub Total $ 3,100.00
Tax $ 0.00
Discount -$ 400.00
Paid -$ 1,600.00
Total Due $ 1,100.00