Invoice #20080004
Project: GoZoe Website
Start - Completion Date: 09/01/08 - 10/01/08

Bill To:

Gozoe Wireless

Invoice Date: 08/03/08
Terms:
Currency: US Dollars
Note:
Date
Category
Description
Rate
Hours
Total
10/08/08
Design / Programming
Design / Markup / Install Drupal CMS
$25hr
32
$800

Remittance:
Paths of Design
Andrew Del Prete
501 Benita Dr.
Marshall, Tx
75672
Amount Total:    
Shipping:    
Sub Total:    
Tax:    
Amount Due:    
 $800.00
$0.00
$800.00
$66.00
$866.00

Thank you for your business!