Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US
To
Thorunn Designs
52 Main Street
Millerton, NY 12546
Date
May 30, 2022
Invoice Number
1934
Invoice Due
July 30, 2022
Invoice Total
$330.00
Balance
$330.00
  1. Service
    Price
    %
    Amount

    Security, Backup, Monitoring, and Updates to WordPress software and software updates to installed plugins. 1 year June 2022-June 2023

    $240
    25%
    $180
  2. Product
    SKU
    Price
    Qty
    %
    Amount

    Caching plugin to speed up site load. 1 year license June 2022-June 2023

    WPR
    $30
    1
    0%
    $30
  3. Service
    Price
    %
    Amount

    Website hosting on Tangent Web Server – includes SSL certificate – 1 year June 2022-June 2023

    $240
    50%
    $120
Subtotal $330.00
Total $330.00

Notes

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

Terms

Thank you! Your business is appreciated

Updated
May 8, 2022 @ 12:34 pm

Invoice updated by Tangent.

Updated
May 8, 2022 @ 12:38 pm

Invoice updated by Tangent.

Status Update
May 8, 2022 @ 12:41 pm

Status changed: Pending to Draft.

Status Update
May 30, 2022 @ 1:11 pm

Status changed: Draft to Pending.