Paid
Invoice
From:
10802 QUAIL PLAZA DR SUITE 120,
OKLAHOMA CITY, OK 73120
Phone: (405) 788-4400
Email: Web@Front2BackStudio.net
| Invoice Number | INV-0633 |
| Invoice Date | February 1, 2019 |
| Due Date | February 4, 2019 |
| Total Due | $0.00 |
To:
Antoine Warfield
Warfieldantoine1@yahoo.com
4th Installment on EaglesAppLTD.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4th installment New Balance: $0.00 |
$400.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Paid | -$400.00 |
| Total Due | $0.00 |