Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US
To
Thorunn Designs
52 Main Street
Millerton, NY 12546
Date
June 7, 2022
Invoice Number
2378
Invoice Due
August 31, 2022
Invoice Total
$280.00
Balance
$280.00
  1. Task
    Rate
    Qty
    %
    Amount

    Add Products: Workshops, Flower Buckets. Configure returning customer coupon to only work on subscriptions. Add new pages for: Contact, Flower Buckets, Flower Cart, Custom Arrangements. Updated content on Workshops. Add testimonials on pages. Online training session.

    $40
    7
    0%
    $280
Subtotal $280.00
Total $280.00

Notes

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

Terms

Thank you! Your business is appreciated

Status Update
June 9, 2022 @ 12:47 pm

Status changed: Draft to Pending.