Billing

First Name *

Last Name *

Street Address *

Street Address 2

City *

ZIP Code *

State *

Country *

Credit Card

Cardholder Name *

Card Number *

Expiration Date *

Expiration Date *

Security Code *

Invoice 2490

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

To: Lex Grey
77 Summit Ave
Catskill, NY 12414

Date: July 12, 2022

Invoice Number: 2490

Invoice Due: August 26, 2022

Invoice Total: $80.00

Balance: $80.00

Task

Rate

Qty

Amount

Design and Layout for Performance Schedule Card

$40

1

$40
June and July Schedule

$20

1

$20
July and August Schedule

$20

1

$20

Notes

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

Terms

Thank you! Your business is appreciated

Status Update
July 12, 2022 @ 7:52 pm

Status changed: Draft to Pending.