Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Tangent WP Services Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US
To
Thorunn Designs
52 Main Street
Millerton, NY 12546
Date
October 15, 2022
Invoice Number
3431
Invoice Due
November 29, 2022
Invoice Total
$830.00
Balance
$830.00
  1. Task
    Rate
    Qty
    %
    Amount

    Web programming for championroofing.co

    $50
    12
    0%
    $600
  2. Web IT services include: Website migration from one host to another host, SSL issues, DNS issues, establishing hosting accounts, tech support for web issues that require communication with hosting company

    $75
    2
    0%
    $150
  3. Product
    SKU
    Price
    Qty
    %
    Amount

    Avada Page builder for website. One time purchase

    AVA
    $80
    1
    0%
    $80
Subtotal $830.00
Total $830.00

Notes

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

Terms

Thank you! Your business is appreciated

Status Update
November 2, 2022 @ 4:59 pm

Status changed: Draft to Pending.

Viewed
December 8, 2022 @ 11:09 am

Invoice viewed by 64.124.8.45 for the first time.

Viewed
December 9, 2022 @ 7:43 am

Invoice viewed by 64.124.8.48 for the first time.