Issued: January 10, 2023 by:

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

Merganser LLC


US

Paid

Task 1.0

web hosting

Rate

$20

Qty

12

Amount

$240

Task 2.0

domain registration

Rate

$20

Qty

1

Amount

$20

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 $260.00 has been Paid

Invoice History

Updated 470 days ago

Invoice updated by Tim Thorp.

Updated 470 days ago

Invoice updated by Tim Thorp.

Viewed 440 days ago

Invoice viewed by 72.87.97.239 for the first time.

Payment 440 days ago

Credit/ACH (Stripe)Payment Total: $260.00

Status Update 440 days ago

Status changed: Pending to Paid.

Viewed 43 days ago

Invoice viewed by 223.93.159.91 for the first time.

Viewed 32 days ago

Invoice viewed by 101.44.250.71 for the first time.

Viewed 14 days ago

Invoice viewed by 159.138.91.179 for the first time.

Viewed 12 days ago

Invoice viewed by 101.44.248.211 for the first time.