Billing
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From
Tangent WP Services Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US
To
Thorunn Designs
52 Main Street
Millerton, NY 12546
Date
August 14, 2022
Invoice Number
3123
Invoice Due
October 28, 2022
Invoice Total
$80.00
Balance
$80.00
  1. Task
    Rate
    Qty
    Amount

    Updates to Photo Gallery and Painting Gallery sections – adjust images in PhotoShop to improve images 2 hours

    $40
    2
    $80
Subtotal $80.00
Total $80.00

Notes

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

Terms

Thank you! Your business is appreciated

Status Update
August 14, 2022 @ 12:18 pm

Status changed: Draft to Pending.