Issued: January 10, 2023 by:

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

Ponaug Marina, Inc.


US

Paid

Task 1.0

web hosting

Rate

$20

Qty

12

Amount

$240

Task 2.0

domain registration

Rate

$20

Qty

1

Amount

$20

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 $260.00 has been Paid

Invoice History

Updated 484 days ago

Invoice updated by Tim Thorp.

Updated 484 days ago

Invoice updated by Tim Thorp.

Viewed 468 days ago

Invoice viewed by 70.183.164.42 for the first time.

Payment 468 days ago

Credit/ACH (Stripe)Payment Total: $260.00

Status Update 468 days ago

Status changed: Pending to Paid.

Viewed 47 days ago

Invoice viewed by 101.44.248.75 for the first time.

Viewed 34 days ago

Invoice viewed by 101.44.248.153 for the first time.