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!