Billing
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Credit Card
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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
  1. Task
    Rate
    Qty
    Amount

    Design and Layout for Performance Schedule Card

    $40
    1
    $40
  2. June and July Schedule

    $20
    1
    $20
  3. July and August Schedule

    $20
    1
    $20
Subtotal $80.00
Total $80.00

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.