Invoice #20080006
Project: GoZoe Website
Start - Completion Date: 10/01/08 - 12/27/08

Bill To:

Gozoe Wireless

Invoice Date: 12/27/08
Terms:
Currency: US Dollars
Note:
Date
Category
Description
Rate
Hours
Total
12/27/08
Design / Programming
Form Installation, Coverage Map, Content, and Modifications
$12.50hr
18.5
$231.50

Remittance:

Andrew Del Prete
501 Benita Dr.
Marshall, Tx
75672
Amount Total:    
Shipping:    
Sub Total:    
Tax:    
Amount Due:    
 $231.50
$0.00
$231.50
$19.10
$250.60

Thank you for your business!