From:144 Studio

Abner Rojas
5316 Snowbird Crt.
Mississauga, ON L5M 0P9
CA
Phone: (647) 449-1044
abner.rojas@144.studio
Invoice # 3194-3199
Issued on April 19, 2023
Due on May 3, 2023
Balance Due $0.00

Service 1.0

Create a new content gallery for the Momentm Website based on the TripSpark content library.

Price

$2,400

Amount

$2,400

Total Paid

Info & Notes

Terms & Conditions

Total of $2,712.00 has been Paid

Invoice History

Status Update 454 days ago

Status changed: Pending to Draft.

Status Update 448 days ago

Status changed: Draft to Pending.

Viewed 167 days ago

Invoice viewed by 70.51.2.51 for the first time.

Viewed 167 days ago

Invoice viewed by 54.196.78.60 for the first time.

Viewed 167 days ago

Invoice viewed by 34.225.43.10 for the first time.

Payment 167 days ago

Credit (Stripe Checkout)Payment Total: $2,712.00

Viewed 167 days ago

Invoice viewed by 54.165.195.136 for the first time.

Viewed 167 days ago

Invoice viewed by 38.206.2.3 for the first time.

Viewed 86 days ago

Invoice viewed by 3.68.232.117 for the first time.

Status Update 84 days ago

Status changed: Pending to Paid.

Payment 84 days ago

Admin PaymentPayment Total: $2,712.00