Billing
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From
Tangent WP Services Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US
To
Thorunn Designs
52 Main Street
Millerton, NY 12546
Date
November 2, 2022
Invoice Number
3502
Invoice Due
December 3, 2022
Invoice Total
$210.00
Balance
$210.00
  1. Service
    Price
    %
    Amount

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

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

    Website caching plugin to improve loading speed of website. 1 year license.

    WCH
    $30
    1
    0%
    $30
Subtotal $210.00
Total $210.00

Notes

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

Terms

Thank you! Your business is appreciated

Status Update
November 2, 2022 @ 11:02 am

Status changed: Draft to Pending.

Viewed
December 8, 2022 @ 12:41 am

Invoice viewed by 64.124.8.41 for the first time.