Issued: August 4, 2022 by:

Tim Thorp
7 Central Ave.
North Providence, RI 02911
US
Due: August 18, 2022 to:

Pear Ink Design


US

Paid

Task 1.0

Start project. Build website. Receive comps.

Rate

$1,200

Qty

1

Amount

$1,200

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 $1,200.00 has been Paid

Invoice History

Updated 603 days ago

Invoice updated by Tim Thorp.

Updated 603 days ago

Invoice updated by Tim Thorp.

Viewed 595 days ago

Invoice viewed by 64.124.8.52 for the first time.

Status Update 582 days ago

Status changed: Pending to Paid.

Payment 582 days ago

Admin PaymentPayment Total: $1,200.00

Viewed 523 days ago

Invoice viewed by 64.124.8.35 for the first time.

Viewed 480 days ago

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