From:144 Studio

Abner Rojas
5316 Snowbird Crt.
Mississauga, ON L5M 0P9
CA
Phone: (647) 449-1044
abner.rojas@144.studio

To:Full Stack Resources

Invoice # 3408
Issued on August 28, 2023
Due on September 15, 2023
Balance Due $632.80

Task 1.0

Him & Her – Stride Website

Rate

$80

Qty

7

Amount

$560

Total Owed

Info & Notes

Make payable to 13370399 Canada Inc.

Balance of $632.80 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Updated 184 days ago

Invoice updated by Abner.

Viewed 184 days ago

Invoice viewed by 76.66.91.90 for the first time.

Viewed 29 days ago

Invoice viewed by 70.55.36.240 for the first time.