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 18, 2022
Invoice Number
1939
Invoice Due
June 22, 2022
Invoice Total
$325.00
Balance
$325.00
  1. Service
    Price
    Amount

    Security, Backup, Monitoring, and Updates to WordPress software and software updates to installed plugins. 1 year

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

    Caching plugin to speed up site load. 1 year license

    WPR
    $30
    1
    0%
    $30
  3. Expense
    Cost
    %
    Amount

    Plugin for NInja forms to customize look of forms. 1 year license.

    $55
    0%
    $55
Subtotal $325.00
Payment Service Fee $0.00
Total $325.00

Notes

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

Terms

Thank you! Your business is appreciated

Status Update
May 8, 2022 @ 12:44 pm

Status changed: Pending to Draft.

Status Update
May 19, 2022 @ 9:48 am

Status changed: Draft to Pending.