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From
Tangent WP Services Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US
To
Thorunn Designs
52 Main Street
Millerton, NY 12546
Date
March 3, 2023
Invoice Number
4121
Invoice Due
April 30, 2023
Invoice Total
$200.00
Balance
$200.00
  1. Task
    Rate
    Qty
    Amount

    Update content on website, add new paintings (with PhotoShop adjustments), rearrange gallery and sold paintings.

    $50
    4
    $200
Subtotal $200.00
Total $200.00

Notes

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

Terms

Thank you! Your business is appreciated

Status Update
March 3, 2023 @ 5:21 pm

Status changed: Draft to Pending.

Viewed
March 22, 2023 @ 5:43 pm

Invoice viewed by 216.70.80.178 for the first time.