Issued: August 4, 2022 by:

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

Pear Ink Design


US

Payment Pending

Task 1.0

Start project. Build website. Receive comps.

Rate

$1,200

Qty

1

Amount

$1,200

Total Owed

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.

Balance of $1,200.00 Due in 3 Days Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Updated 10 days ago

Invoice updated by Tim Thorp.

Updated 10 days ago

Invoice updated by Tim Thorp.