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 323 days ago

Invoice updated by Tim Thorp.

Updated 323 days ago

Invoice updated by Tim Thorp.

Viewed 294 days ago

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

Payment 294 days ago

Credit/ACH (Stripe)Payment Total: $360.00

Status Update 294 days ago

Status changed: Pending to Paid.

Viewed 294 days ago

Invoice viewed by 209.131.254.134 for the first time.