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

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Demo 13
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Demo 15
Demo 16
Demo 17
Demo 18
Demo 19
Demo 20
Demo 21
Demo 22
Demo 23
Demo 24
Demo 25
Demo 26
Demo 27
Demo 28
Demo 29
Demo 30
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