From
Christopher Cart 3 Page
Hallowell, ME 04347
US
To
Kennebec River Rail Trail
Lesley Jones
lesley.jones@augustamaine.gov
Date
May 16, 2023
Invoice Number
26139
Invoice Due
May 30, 2023
Invoice Total
$239.88
Balance
$239.88
  1. Service
    Price
    Amount

    5/16/23 reimbursment for Godaddy website security package, malware, etc.  This is separate from the annual SSL.

    $239.88
    $239.88
Subtotal $239.88
Total $239.88

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
May 16, 2023 @ 8:10 am

Status changed: Draft to Pending.