Issued: January 10, 2023 by:

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

Jacavone Garden Center


US

Paid

Task 1.0

web hosting

Rate

$20

Qty

12

Amount

$240

Task 2.0

updates all year

Rate

$150

Qty

1

Amount

$150

Task 3.0

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 $430.00 has been Paid

Invoice History

Updated 471 days ago

Invoice updated by Tim Thorp.

Updated 471 days ago

Invoice updated by Tim Thorp.

Viewed 457 days ago

Invoice viewed by 108.12.210.109 for the first time.

Viewed 456 days ago

Invoice viewed by 71.161.238.50 for the first time.

Viewed 456 days ago

Invoice viewed by 72.82.14.14 for the first time.

Status Update 438 days ago

Status changed: Pending to Paid.

Payment 438 days ago

Admin PaymentPayment Total: $430.00

Viewed 49 days ago

Invoice viewed by 101.44.250.73 for the first time.

Viewed 33 days ago

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Viewed 22 days ago

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Viewed 7 days ago

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