Paid

Invoice
From:
WP Mechanics

8206 NW 8th St.
Miami, Florida. 33126

[email protected]

Invoice Number INV-0024
Invoice Date November 3, 2021
Total Due $0.00
To:
Salvador Ernesto

123 main st
Monterrey, Nuevo León. 66036
Mexico

http://kinsta.com

this is another description

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Malware Removal - test.com

this is a description

 $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing WP Mechanics | [email protected]
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