Invoice #20090001
Project: Aspen Tecnologies - Van Graphics
Start - Completion Date: 12/01/08 - 2/17/09

Bill To:

Aspen Electronics

Invoice Date: 02/17/09
Terms:
Currency: US Dollars
Note:
Date
Category
Description
Rate
Hours
Total
02/17/09
Design
Van Graphics
$25/hr
7
$175.00

Remittance:

Andrew Del Prete
501 Benita Dr.
Marshall, Tx
75672
Amount Total:    
Shipping:    
Sub Total:    
Tax:    
Amount Due:    
 $175.00
$0.00
$175.00
$14.43
$189.43

Thank you for your business!