Issued: January 10, 2023 by:

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

Bruno United

Paid

Task 1.0

brunounited.com

Rate

$30

Qty

12

Amount

$360

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 $360.00 has been Paid

Invoice History

Updated 851 days ago

Invoice updated by Tim Thorp.

Updated 851 days ago

Invoice updated by Tim Thorp.

Viewed 822 days ago

Invoice viewed by 2604:25c0:e08:6901:24b6:f03d:588d:398f for the first time.

Payment 822 days ago

Credit/ACH (Stripe)Payment Total: $360.00

Status Update 822 days ago

Status changed: Pending to Paid.

Viewed 822 days ago

Invoice viewed by 209.131.254.134 for the first time.

Viewed 425 days ago

Invoice viewed by 101.44.249.171 for the first time.

Viewed 381 days ago

Invoice viewed by 102.165.48.45 for the first time.

Viewed 372 days ago

Invoice viewed by 110.238.111.143 for the first time.

Viewed 337 days ago

Invoice viewed by 159.138.105.174 for the first time.

Viewed 336 days ago

Invoice viewed by 124.243.150.113 for the first time.

Viewed 148 days ago

Invoice viewed by 111.119.220.247 for the first time.

Viewed 71 days ago

Invoice viewed by 47.82.10.84 for the first time.