Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Tangent WP Services Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US
To
Main Street Magazine
52 Main Street
Millerton, NY 12546
US
Date
August 9, 2022
Invoice Number
3090
Invoice Due
August 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

Updated
August 19, 2022 @ 5:40 pm

Invoice updated by Tangent.