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 199 days ago

Invoice updated by Tim Thorp.

Viewed 167 days ago

Invoice viewed by 172.56.113.13 for the first time.

Viewed 167 days ago

Invoice viewed by 66.249.83.67 for the first time.

Viewed 167 days ago

Invoice viewed by 173.48.250.25 for the first time.

Payment 166 days ago

Credit (Stripe Checkout)Payment Total: $280.00

Viewed 166 days ago

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

Viewed 161 days ago

Invoice viewed by 172.56.113.208 for the first time.

Status Update 160 days ago

Status changed: Pending to Paid.

Payment 160 days ago

Admin PaymentPayment Total: $280.00

Viewed 56 days ago

Invoice viewed by 20.187.35.201 for the first time.

Viewed 40 days ago

Invoice viewed by 52.156.134.12 for the first time.

Viewed 22 days ago

Invoice viewed by 40.65.111.157 for the first time.

Viewed 15 days ago

Invoice viewed by 52.143.69.144 for the first time.