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
Jul 15, 2020
Invoice Number
18300
Invoice Due
Jul 31, 2020
Invoice Total
$178.00
Balance
$178.00
  1. Service
    Price
    Amount

    2/1 February Message 2020 – posted and edited monthly message and created chalkboard image

    $19
    $19
  2. 3/1 march 2020 message
    3/24 Major update to WordPress core and site plugins.

    $43
    $43
  3. 5/1 – need to renew Qode license for site core functions.

    $59
    $59
  4. 5/1 – May Message with nest/egg image.  And Updates to site plugin

    $19
    $19
  5. June 2020 message and image

    $17
    $17
  6. July 2020 message and created kindness message on sign

    $21
    $21
Subtotal $178.00
Total $178.00

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 @ 10:09 am

Status changed: Draft to Pending.

Updated
Jul 15, 2020 @ 10:44 am

Invoice updated by HallowellKit.

Updated
Jul 15, 2020 @ 10:46 am

Invoice updated by HallowellKit.

Updated
Jul 15, 2020 @ 10:48 am

Invoice updated by HallowellKit.