Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Tangent WP Services Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US
To
Test Client
2810 Atlantic Ave
Stottville, NY 12172-0377
US
Date
July 29, 2022
Invoice Number
2812
Invoice Due
August 12, 2022
Invoice Total
$1.00
Balance
$1.00
  1. Task
    Rate
    Qty
    Amount

    task

    $1
    1
    $1
Subtotal $1.00
Total $1.00

Notes

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

Terms

Thank you! Your business is appreciated

Status Update
July 29, 2022 @ 10:50 am

Status changed: Draft to Pending.

Status Update
July 29, 2022 @ 10:50 am

Status changed: Pending to Paid.

Status Update
July 29, 2022 @ 3:36 pm

Status changed: Paid to Pending.

Updated
July 29, 2022 @ 3:36 pm

Invoice updated by Tangent.