INVOICE
# 1365679
Paid
Super Pro Sites, Inc
Super Pro Sites, Inc
395 Sawdust Rd #2032
The Woodlands, TX 77380
832-890-6926
Super Pro Sites, Inc
395 Sawdust Rd #2032
The Woodlands, TX 77380
832-890-6926
Invoiced To
Mario Udave-
United States
Phone:
Email: lowlifeoriginals@yahoo.com
Invoice Date 2022-10-28
Due Date: 2022-10-28
Invoice Total: $ 3,000.00
| # | Item | Price | Qty | Total |
|---|---|---|---|---|
| Mr Car Show Events / Diamond Duo LLC Website and Mobile application Developments All details are outlines by visiting the agreement here Project Initial deposit of $3000 for total cost project of $5000 For the remaining balance a new invoice will be generated at the time of completion. https://superprosites.com/contract/mr-car-show-eve... |
$ 3,000.00 | 1 | $ 3,000.00 |
| Sub Total | $ 3,000.00 | |
| TAX | $ 0.00 | |
| Grand Total | $ 3,000.00 | |
Terms can be found here