Billing
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Credit Card
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From
Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US
To
LGBTQ Center Kingston
300 Wall Street
Kingston, NY 12402
US
Date
May 7, 2022
Invoice Number
1917
Invoice Due
June 9, 2022
Invoice Total
$450.00
Balance
$450.00
  1. Task
    Rate
    Qty
    %
    Amount

    Updates to existing website to May 9th. Create new calendar for Community Events. Update menu – removing and reorganizing links. Includes updates to website for the March 29 email as per Keri

    $50
    9
    0%
    $450
Subtotal $450.00
Total $450.00

Notes

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

Terms

Please process this invoice within 30 days. Thank-you! Your business is appreciated

Status Update
May 9, 2022 @ 7:28 pm

Status changed: Draft to Pending.