Billing
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From
Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US
To
Thorunn Designs
52 Main Street
Millerton, NY 12546
Date
June 9, 2022
Invoice Number
2379
Invoice Due
June 23, 2022
Invoice Total
$45.00
Balance
$45.00
  1. Task
    Rate
    Qty
    %
    Amount

    Monthly updates to Main Street Magazine – add stories and featured articles, back issue page update.

    $45
    2
    50%
    $45
Subtotal $45.00
Total $45.00

Notes

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

Terms

Thank you! Your business is appreciated