From:144 Studio

Abner Rojas
5316 Snowbird Crt.
Mississauga, ON L5M 0P9
CA
Phone: (647) 449-1044
abner.rojas@144.studio
Invoice # 3213-3238
Issued on May 18, 2023
Due on June 1, 2023
Balance Due $240.00

Task 1.0

– update plugins

– update WordPress

– address security issues

Rate

$120

Qty

2

Amount

$240

Total Owed

Balance of $240.00 is Overdue Make a Payment

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Invoice History

Status Update 206 days ago

Status changed: Pending to Draft.

Status Update 203 days ago

Status changed: Draft to Pending.