Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Tangent WP Services Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US
To
Thorunn Designs
52 Main Street
Millerton, NY 12546
Date
March 1, 2023
Invoice Number
4103
Invoice Due
April 1, 2023
Invoice Total
$150.00
Balance
$150.00
  1. Service
    Price
    %
    Amount

    Security, Backup, Monitoring, and Updates to WordPress software and software updates to installed plugins. 1 year thorunndesigns.com

    $120
    0%
    $120
  2. Expense
    Cost
    %
    Amount

    Caching plugin to speed up site load. 1 year license

    $30
    0%
    $30
Subtotal $150.00
Total $150.00

Notes

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

Terms

Thank you! Your business is appreciated

Status Update
March 1, 2023 @ 8:20 pm

Status changed: Draft to Pending.

Viewed
March 22, 2023 @ 5:43 pm

Invoice viewed by 216.70.80.178 for the first time.