Billing
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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.

Viewed
July 29, 2022 @ 10:50 am

Invoice viewed by 34.68.198.30 for the first time.

Status Update
July 29, 2022 @ 3:36 pm

Status changed: Paid to Pending.

Updated
July 29, 2022 @ 3:36 pm

Invoice updated by Tangent.

Viewed
July 29, 2022 @ 3:37 pm

Invoice viewed by 35.192.12.11 for the first time.

Viewed
July 30, 2022 @ 9:39 am

Invoice viewed by 154.27.220.165 for the first time.

Viewed
August 12, 2022 @ 1:53 pm

Invoice viewed by 64.124.8.55 for the first time.

Viewed
September 8, 2022 @ 5:51 am

Invoice viewed by 64.124.8.33 for the first time.

Viewed
October 24, 2022 @ 6:37 am

Invoice viewed by 64.124.8.39 for the first time.

Viewed
October 28, 2022 @ 7:47 am

Invoice viewed by 216.59.163.48 for the first time.