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 465 days ago

Invoice updated by Tim Thorp.

Updated 465 days ago

Invoice updated by Tim Thorp.

Viewed 436 days ago

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

Payment 436 days ago

Credit/ACH (Stripe)Payment Total: $360.00

Status Update 436 days ago

Status changed: Pending to Paid.

Viewed 436 days ago

Invoice viewed by 209.131.254.134 for the first time.

Viewed 39 days ago

Invoice viewed by 101.44.249.171 for the first time.