Cancelled
Invoice
From:
| Invoice Number | INV-6577 |
| Invoice Date | October 2, 2020 |
| Due Date | October 17, 2020 |
| Total Due | $850.00 |
To:
The Law Office of Kirk S. Warren
107 Morningside Dr Suite A
Lakeland, Florida, 33803
863.688.3400
http://www.kirkwarren.com
kswatty@gte.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Google Ad-Words Campaign Monthly Google Ads Campaign. |
$850.00 | 0.00% | $850.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |
Thank You!
We appreciate the opportunity to earn your business.