Issued: January 10, 2023 by:

Tim Thorp
7 Central Ave.
North Providence, RI 02911
US
Due: January 24, 2023 to:

Floral Reserve

1 Sims Ave. Suite 102
Providence, RI 02909
US

Paid

Task 1.0

web hosting

Rate

$30

Qty

12

Amount

$360

Task 2.0

domain registration

Rate

$20

Qty

2

Amount

$40

Task 3.0

gravity forms with gravity perks

Rate

$118

Qty

1

Amount

$118

Total Paid

Info & Notes

Thank you; I really appreciate your business.

Terms & Conditions

I do expect payment within 21 days, so please process this invoice within that time.

Total of $518.00 has been Paid

Invoice History

Updated 28 days ago

Invoice updated by Tim Thorp.

Updated 28 days ago

Invoice updated by Tim Thorp.

Updated 28 days ago

Invoice updated by Tim Thorp.

Updated 28 days ago

Invoice updated by Tim Thorp.

Viewed 15 days ago

Invoice viewed by 174.78.139.201 for the first time.

Viewed 15 days ago

Invoice viewed by 23.228.131.198 for the first time.

Updated 5 days ago

Invoice updated by Tim Thorp.

Status Update 1 day ago

Status changed: Pending to Paid.

Payment 1 day ago

Admin PaymentPayment Total: $518.00