From
Tangent WP Services Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US
To
Thorunn Designs
52 Main Street
Millerton, NY 12546
Date
May 30, 2022
Invoice Number
2288
Invoice Due
July 30, 2022
Invoice Total
$120.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Website Updates (thru 6/30/22) to Customer Price List, hours change. New pages for table tops and slabs.

    $40
    3
    $120
Subtotal $120.00
Total $120.00
Payments $120.00
Balance $0.00

Notes

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

Terms

Thank you! Your business is appreciated

Status Update
May 30, 2022 @ 1:13 pm

Status changed: Draft to Pending.

Status Update
May 30, 2022 @ 1:13 pm

Status changed: Scheduled to Pending.

Updated
July 15, 2022 @ 1:51 pm

Invoice updated by Tangent.

Status Update
July 27, 2022 @ 1:33 pm

Status changed: Pending to Paid.

Payment
July 27, 2022 @ 5:33 pm

Admin PaymentPayment Total: $120.00