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Invoice 4255

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

To: Thorunn Designs
52 Main Street
Millerton, NY 12546

Date: March 29, 2023

Invoice Number: 4255

Invoice Due: April 30, 2023

Invoice Total: $150.00

Balance: $150.00

Task

Rate

Qty

%

Amount

Update content on existing website. Add and modify properties listed. Jan – March 2023

$50

3

0%

$150

Notes

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

Terms

Thank you! Your business is appreciated

Updated
March 29, 2023 @ 8:39 pm

Invoice updated by Tangent.