Issued: January 10, 2023 by:

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

Haiti’s Child

P.O. Box 40
Central Falls, RI 02863
US

Paid

Task 1.0

web hosting

Rate

$20

Qty

12

Amount

$240

Task 2.0

domain registrations

Rate

$20

Qty

3

Amount

$60

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 $300.00 has been Paid

Invoice History

Updated 28 days ago

Invoice updated by Tim Thorp.

Updated 28 days ago

Invoice updated by Tim Thorp.

Viewed 14 days ago

Invoice viewed by 2607:fb90:3cac:3699:2577:5cb6:a5ba:ecf4 for the first time.

Viewed 8 days ago

Invoice viewed by 100.10.75.127 for the first time.

Payment 8 days ago

Credit/ACH (Stripe)Payment Total: $300.00

Status Update 8 days ago

Status changed: Pending to Paid.

Viewed 8 days ago

Invoice viewed by 2600:4040:5e2b:f300:853c:2e6d:77ef:3478 for the first time.