Issued: January 10, 2023 by:

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

Jacavone Garden Center


US

Payment Pending

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 Owed

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.

Balance of $430.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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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 108.12.210.109 for the first time.

Viewed 13 days ago

Invoice viewed by 71.161.238.50 for the first time.

Viewed 13 days ago

Invoice viewed by 72.82.14.14 for the first time.