Issued: September 1, 2024 by:

Tim Thorp
7 Central Ave.
North Providence, RI 02911
US
Due: October 1, 2024 to:

Spark Bridal

Paid

Task 1.0

website development and support

Rate

$900

Qty

1

Amount

$900

Task 2.0

monthly hosting for remainder of 2024

Rate

$30

Qty

4

Amount

$120

Total Paid

Info & Notes

Thank you; I really appreciate your business.

Terms & Conditions

I do expect payment within 30 days, so please process this invoice within that time.

Total of $1,020.00 has been Paid

Invoice History

Updated 136 days ago

Invoice updated by Tim Thorp.

Updated 136 days ago

Invoice updated by Tim Thorp.

Viewed 126 days ago

Invoice viewed by 74.97.187.79 for the first time.

Payment 126 days ago

Credit (Stripe Checkout)Payment Total: $1,020.00

Status Update 126 days ago

Status changed: Pending to Paid.

Payment 126 days ago

Admin Payment - Added By: tthorpPayment Total: $1,020.00