Billing
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Credit Card
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From
Tangent WP Services Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US
To
Briarwood Organization
36-35 Bell Boulevard
Bayside, NY 11361
US
Date
August 2, 2022
Invoice Number
2890
Invoice Due
September 30, 2022
Invoice Total
$150.00
Balance
$150.00
  1. Task
    Rate
    Qty
    %
    Amount

    Update content on existing website: Completed Projects updates, Farrington unit 602, remove 120th, St. Francis updates, 

    $50
    3
    0%
    $150
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
August 2, 2022 @ 1:16 pm

Status changed: Draft to Pending.