Billing
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From
Tangent WP Services Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US
To
Blass Marketing
17 Drowne Road
Old Chatham, NY 12136
US
Date
May 15, 2023
Invoice Number
4436
Invoice Due
June 15, 2023
Invoice Total
$20.00
Balance
$20.00
  1. Task
    Rate
    Qty
    Amount

    228009 – Monthly WordPress and Plugin updates and backup for coarcmfg.com 1 hr.

    $20
    1
    $20
Subtotal $20.00
Total $20.00

Notes

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

Terms

Thank you! Your business is appreciated

Status Update
May 15, 2023 @ 1:25 pm

Status changed: Draft to Pending.