From
Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US
To
My Community Loan Fund
255 Orange St #103
Albany, NY 12210
US
Date
June 10, 2022
Invoice Number
2387
Invoice Due
August 31, 2022
Invoice Total
$430.00
Balance
$0.00
  1. Service
    Price
    %
    Amount

    Security, Backup, Monitoring, and Updates to WordPress software and software updates to installed plugins. 1 year to July 2023

    $200
    0%
    $200
  2. Website hosting on Tangent Web Server – includes SSL certificate – 1 year to July 2023

    $200
    0%
    $200
  3. Product
    SKU
    Price
    Qty
    %
    Amount

    Caching plugin to speed up site load. 1 year license

    WPR
    $30
    1
    0%
    $30
Subtotal $430.00
Total $430.00
Payments $430.00
Balance $0.00

Notes

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

Terms

Thank you! Your business is appreciated

Status Update
June 10, 2022 @ 8:36 pm

Status changed: Draft to Pending.

Status Update
June 28, 2022 @ 3:33 pm

Status changed: Pending to Paid.

Payment
June 28, 2022 @ 7:33 pm

Admin PaymentPayment Total: $430.00