Invoice Number: 8
Date Issued: December 28, 2015
Payment Due: December 28, 2015
Amount Due : $380.00
PRODUCT/SERVICE | QTY | PRICE | AMOUNT |
---|---|---|---|
PPC
PPC Ad Budget (12/14/15 – 12/20/15)
|
1 | $140.00 | $140.00 |
PPC
PPC Ad Budget (12/21/15 – 12/27/15)
|
1 | $140.00 | $140.00 |
PPC
PPC Ad Budget (12/28/15 – 1/1/16)
|
1 | $100.00 | $100.00 |
If paying by check, please make checks payable to:
Edwin Colon
1628 W Sherwin Ave, #503
Chicago, IL 60626
You may deposit check payment to any Citibank branch into account 135453166.