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Invoice

KickApps Corporation 29 West 38th Street 5th Floor New York, NY 10018

Date

Invoice #

9/30/2009

7012

Bill To MasteryTV Tom Wood 2308 Oberlin Avenue Orlando, FL 32804

P.O. No.

Terms

Project

Net 30 Quantity

Description

Rate

1 Annual Minimum - Social Media Platform (10/1/2009 - 9/30/2010)

Thank you for your business.

12,000.00

Total

Amount 12,000.00

$12,000.00


Inv_7012_from_KickApps_Corp