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Invoice 4210

From: Tangent WP Services Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US

To: Thorunn Designs
52 Main Street
Millerton, NY 12546

Date: March 20, 2023

Invoice Number: 4210

Invoice Due: April 3, 2023

Invoice Total: $450.00

Balance: $450.00

Task

Rate

Qty

Amount

Updates to the content of the following websites: Main Street Magazine, Millerton New York, Happily Ever After, Main Street Moxie. Includes all updates for the month. Billed at 3 month intervals.

$150

3

$450

Notes

If not paying online, please make payments out to: Joseph Villanova

Terms

Thank you! Your business is appreciated

Viewed
March 22, 2023 @ 5:43 pm

Invoice viewed by 216.70.80.178 for the first time.