From:144 Studio

Abner Rojas
5316 Snowbird Crt.
Mississauga, ON L5M 0P9
CA
Phone: (647) 449-1044
abner.rojas@144.studio
Invoice # 3715
Issued on May 1, 2024
Due on May 15, 2024
Balance Due $889.43

Service 1.0

Siteground yearly web hosting (USD 539.88 )

Price

$749.65

Amount

$749.65

Service 2.0

Renewal: 2 x 1 Year Domain .ca – conquerkids.ca (USD 19.99)

Price

$55.32

Amount

$55.32

Service 3.0

Renewal: 1 Year Domain .com – lambtonkingsway-personal-training.com (USD 19.99)

Price

$28.31

Amount

$28.31

Service 4.0

Renewal: 1 Year Domain .com – f45prodigyyouth.com (USD 19.99)

Price

$27.48

Amount

$27.48

Service 5.0

Renewal: 1 Year Domain .com – f45lambton-kingsway.com (USD 19.99)

Price

$28.67

Amount

$28.67

Total Owed

Balance of $889.43 is Overdue Make a Payment

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Invoice History

Status Update 25 days ago

Status changed: Draft to Pending.

Viewed 25 days ago

Invoice viewed by 216.58.60.107 for the first time.

Viewed 23 days ago

Invoice viewed by 76.64.128.70 for the first time.

Payment 23 days ago

Credit (Stripe Checkout)Payment Total: $889.43

Viewed 23 days ago

Invoice viewed by 206.80.249.102 for the first time.

Viewed 23 days ago

Invoice viewed by 66.187.114.69 for the first time.

Viewed 19 days ago

Invoice viewed by 66.249.72.139 for the first time.