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