Invoice #8 - Boom Scissor Lift

Bill to: Boom Scissor Lift
Greg Johnson 2030 Constitution Dr. Hartford, WI 53027 United States boomscissorlift.com

INVOICE

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
Total $380.00
Total paid $0.00
Amount due $380.00
Pay Now

NOTES

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.
THANK YOU FOR YOUR BUSINESS!