Issued: January 7, 2024 by:

Tim Thorp
7 Central Ave.
North Providence, RI 02911
US
Due: January 24, 2024 to:

Geringer Art


US

Paid

Task 1.0

web hosting

Rate

$30

Qty

12

Amount

$360

Task 2.0

domain registration

Rate

$20

Qty

2

Amount

$40

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 $400.00 has been Paid

Invoice History

Updated 44 days ago

Invoice updated by Tim Thorp.

Viewed 14 days ago

Invoice viewed by 180.190.112.129 for the first time.

Viewed 14 days ago

Invoice viewed by 40.94.227.65 for the first time.

Viewed 14 days ago

Invoice viewed by 40.94.227.97 for the first time.

Status Update 5 days ago

Status changed: Pending to Paid.

Payment 5 days ago

Admin PaymentPayment Total: $400.00