From:

3914 Brookridge Dr
Mechanicsburg, PA 17050

services@dezvincidesigns.com

Invoice Number INV-0015
Invoice Date January 21, 2023
Total Due $43.90
To:
Wanna Play Paintball
https://www.wannaplaypaintball.com/

Quoted 2 hours but only took 1 hour to review initial issues with site. - See word document.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labor

Labor - discounted to 40 noted in the discount area.

$65.000.00%$65.00
Sub Total $65.00
Tax $3.90
Discount -$25.00
Total Due $43.90