Invoice

From:

Office #3, Jatt Plaza,
Khanewal, Punjab, PK

Email: hello@uxmechanic.work, aqibraza7860@gmail.com
Phone: +923045366365

Invoice Number INV-00023
Invoice Date March 20, 2023
Total Due $250.00
To:
Growth Hacker Media

9805 Statesville Rd Suite 6155 Charlotte, NC 28269

https://growthhackermedia.co/

We have recovered and migrated the https://www.jthompsontops.com/ website. Jthompsontops is live now with zero backend and frontend issues we have fixed all the backend and frontend issues and optimized its speed. Removed Extra plugins and updated the plugin.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jthompsontops $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00