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 $2,712.00

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 Owed

Balance of $2,712.00 is Overdue Make a Payment

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Invoice History

Status Update 236 days ago

Status changed: Pending to Draft.

Status Update 230 days ago

Status changed: Draft to Pending.