Billing
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From
Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US
To
Thorunn Designs
52 Main Street
Millerton, NY 12546
Date
May 12, 2022
Invoice Number
2253
Invoice Due
May 26, 2022
Invoice Total
$200.00
Balance
$200.00
  1. Service
    Price
    %
    Amount

    Security, Backup, Monitoring, and Updates to WordPress software and software updates to installed plugins. 1 year
    Site is hosted on GoDaddy.

    $250
    20%
    $200
Subtotal $200.00
Total $200.00

Notes

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

Terms

Thank you! Your business is appreciated

Status Update
May 12, 2022 @ 8:39 pm

Status changed: Draft to Pending.