From
Christopher Cart
3 Page
Hallowell, ME 04347
US
To
Susan Beebe
frostgal@midcoast.com
279 Main St, Suite 8
Rockland, ME 04841
Date
Jul 15, 2020
Invoice Number
20841
Invoice Due
Jul 31, 2020
Invoice Total
$19.00
Balance
$19.00
  1. Service
    Price
    Amount

    3/24 Major update to WordPress core and site plugins.

    $19
    $19
Subtotal $19.00
Total $19.00

Notes

Thank you; Let me know what else we can do.

Terms

Thanks for payment within 21 days, so we can keep all the critters fed.

Status Update
Jul 3, 2020 @ 11:00 am

Status changed: Draft to Pending.

Updated
Jul 15, 2020 @ 10:25 am

Invoice updated by HallowellKit.