Paid

Invoice

From:

info@fabiopeters.com
(514) 618-5536

Invoice Number FP-000281
Invoice Date January 2, 2023
Total Due $0.00
To:
Peter Damon Group

202-904-2406

http://peterdamongroup.com

Website Maintenance Plan

Hrs/Qty Service Rate/PriceSub Total
1 Website Maintenance Plan

Reviewed website for content updates
Website maintenance
Updated Team Bio page

$400.00$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00