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Invoice 4144

From: Tangent WP Services Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US

To: Thorunn Designs
52 Main Street
Millerton, NY 12546

Date: March 9, 2023

Invoice Number: 4144

Invoice Due: May 1, 2023

Invoice Total: $300.00

Balance: $300.00

Task

Rate

Qty

Amount

Update website content, 3/2023

$50

6

$300

Notes

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

Terms

Thank you! Your business is appreciated

Status Update
April 1, 2023 @ 3:47 pm

Status changed: Draft to Pending.