From
Tangent WP Services Joseph Villanova
2810 Atlantic Ave
Hudson, NY 12534
US
To
Vanecko, Ltd.
227 Charlie Hill Road
Millerton, NY 12546
US
Date
September 1, 2022
Invoice Number
3223
Invoice Due
October 31, 2022
Invoice Total
$145.00
Balance
$0.00
  1. Service
    Price
    %
    Amount

    Website hosting on Tangent Web Server – includes SSL certificate – 1 year vaneckoltd.com

    $240
    50%
    $120
  2. Task
    Rate
    Qty
    %
    Amount

    Renew URL (townscapemillerton.org) for (1) year(s).

    $25
    1
    0%
    $25
Subtotal $145.00
Total $145.00
Payments $145.00
Balance $0.00

Notes

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

Terms

Thank you! Your business is appreciated

Status Update
September 1, 2022 @ 8:44 pm

Status changed: Draft to Pending.

Updated
September 8, 2022 @ 1:28 pm

Invoice updated by Tangent.

Status Update
September 30, 2022 @ 5:03 pm

Status changed: Pending to Paid.

Payment
September 30, 2022 @ 9:03 pm

Admin PaymentPayment Total: $145.00