Issued: January 10, 2023 by:

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

Harvest Community Church

60 North Main Street
Woonsocket, RI 02895
US

Paid

Task 1.0

web hosting

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 28 days ago

Invoice updated by Tim Thorp.

Updated 28 days ago

Invoice updated by Tim Thorp.

Viewed 27 days ago

Invoice viewed by 96.230.146.37 for the first time.

Viewed 13 days ago

Invoice viewed by 108.49.244.185 for the first time.

Payment 13 days ago

Credit/ACH (Stripe)Payment Total: $360.00

Status Update 13 days ago

Status changed: Pending to Paid.