Issued: September 1, 2024 by:

Tim Thorp
7 Central Ave.
North Providence, RI 02911
US
Due: October 1, 2024 to:

Spark Bridal

Paid

Task 1.0

website development and support

Rate

$900

Qty

1

Amount

$900

Task 2.0

monthly hosting for remainder of 2024

Rate

$30

Qty

4

Amount

$120

Total Paid

Info & Notes

Thank you; I really appreciate your business.

Terms & Conditions

I do expect payment within 30 days, so please process this invoice within that time.

Total of $1,020.00 has been Paid

Invoice History

Updated 11 days ago

Invoice updated by Tim Thorp.

Updated 11 days ago

Invoice updated by Tim Thorp.

Viewed 1 day ago

Invoice viewed by 74.97.187.79 for the first time.

Payment 1 day ago

Credit (Stripe Checkout)Payment Total: $1,020.00

Status Update 1 day ago

Status changed: Pending to Paid.

Payment 1 day ago

Admin Payment - Added By: tthorpPayment Total: $1,020.00