From
Christopher Cart
3 Page
Hallowell, ME 04347
US
To
Susan Beebe
frostgal@midcoast.com
279 Main St, Suite 8
Rockland, ME 04841
Date
Apr 5, 2021
Invoice Number
21660
Invoice Due
Apr 19, 2021
Invoice Total
$98.00
Balance
$0.00
  1. Service
    Price
    Amount

    2021 domain renewal for SusanBeebeStudio.com – 18
    2021 hosting fee – 80

    HI Susan,  The build of your new website is about half done.  Been juggling art deadlines, parent stuff and general Chris daily chaos….but your site is coming along.  I hope to officially publish in a week or so.  Apologies for the delays.
    Chris

    $98
    $98
Subtotal $98.00
Total $98.00
Payments $98.00
Balance $0.00

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.  (Note: There will be a 1.5% interest charge per month on late invoices.)

Status Update
Apr 5, 2021 @ 9:09 am

Status changed: Draft to Pending.

Status Update
Jul 14, 2021 @ 9:11 am

Status changed: Pending to Paid.

Payment
Jul 14, 2021 @ 1:11 pm

Admin Payment
Payment Total: $98.00