INVOICE TOINVOICE
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Total Due: $75.00 |
Invoice Date: May 1st 2015 |
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| Item Description | Unit Price | Quantity | Total |
|---|---|---|---|
Google for Work Email AccountMay 2015 |
$5.00 | 15 | $75.00 |
TrainingOnsite Training |
$0.00 | 0 | $0.00 |
SupportAdmin Support for Apps and Tenants |
$0.00 | 0 | $0.00 |
| Payment Method: Check, Paypal |
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Card Payment We Accept: 
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Sports Media 360 LLC |
| SUB TOTAL: | $75.00 |
| Tax: | $0.00 |
| DISCOUNT: | -$0 |
| Total Due: | $75.00 |
| Payment Method: Check, Paypal |
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Card Payment We Accept:
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Sports Media 360 LLC |
Terms: Payment should be made within 30 days by cheque, western union money transfer or phone us.
(248) 387-9327
(248) 387-9327
www.sportsmedia360.com