From
Christopher Cart
3 Page
Hallowell, ME 04347
US
To
Maine Families NetworkRoger Pomerleau
Roger.nrf@roadrunner.com
223 Water St.
Hallowell, ME 04347
US
Date
Dec 12, 2020
Invoice Number
21192
Invoice Due
Dec 31, 2020
Invoice Total
$74.00
Balance
$0.00
  1. Service
    Price
    Amount

    August message 2020

    $12
    $12

  2. Spetember Message

    $13
    $13

  3. October Message and image

    $15
    $15

  4. November Message
    November Updates to WordPress 5.5.3 and 6 plugins

    $23
    $23

  5. December Message, last before passing torch to Brian Ayotte. Thank you.

    $11
    $11
Subtotal $74.00
Total $74.00
Payments $74.00
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.

Status Update
Dec 12, 2020 @ 9:47 am

Status changed: Draft to Pending.

Status Update
Jan 16, 2021 @ 7:26 am

Status changed: Pending to Paid.

Payment
Jan 16, 2021 @ 12:26 pm

Admin Payment
Payment Total: $74.00