Issued: January 7, 2024 by:

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

Footworks Attleboro

508 Pleasant St. Route 123
Attleboro, MA 02703
US

Paid

Task 1.0

web hosting

Rate

$20

Qty

12

Amount

$240

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 $280.00 has been Paid

Invoice History

Updated 44 days ago

Invoice updated by Tim Thorp.

Viewed 12 days ago

Invoice viewed by 172.56.113.13 for the first time.

Viewed 12 days ago

Invoice viewed by 66.249.83.67 for the first time.

Viewed 12 days ago

Invoice viewed by 173.48.250.25 for the first time.

Payment 12 days ago

Credit (Stripe Checkout)Payment Total: $280.00

Viewed 11 days ago

Invoice viewed by Elana D (sprout-admin) for the first time.

Viewed 6 days ago

Invoice viewed by 172.56.113.208 for the first time.

Status Update 5 days ago

Status changed: Pending to Paid.

Payment 5 days ago

Admin PaymentPayment Total: $280.00