From
Tangent WP Services Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US
To
Thorunn Designs
52 Main Street
Millerton, NY 12546
Date
May 23, 2022
Invoice Number
2300
Invoice Due
December 31, 2022
Invoice Total
$4,350.00
Balance
$0.00
  1. Task
    Rate
    Qty
    %
    Amount

    Invoices for January 2022 to March 31, 2022: Numbers: 2085, 2096, 2097, 2100, 2101, 2102, 2103, 2063, 2086, 2106, 2107

    $4,025
    1
    $4,025
  2. Updates to content on Millerton NY website

    $50
    1
    0%
    $50
  3. Updates to MSM on invoice 2084 – JAN, FEB, MAR, APR

    $185
    1
    0%
    $185
  4. Update content on existing website – Moxie Podcasts (9)

    $10
    9
    $90
Subtotal $4,350.00
Total $4,350.00
Payments $4,350.00
Balance $0.00

Notes

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

Terms

Thank you! Your business is appreciated

Status Update
May 24, 2022 @ 10:59 am

Status changed: Draft to Pending.

Status Update
July 27, 2022 @ 1:25 pm

Status changed: Pending to Paid.

Payment
July 27, 2022 @ 5:25 pm

Admin PaymentPayment Total: $4,350.00