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

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Invoice History

Updated 34 days ago

Invoice updated by Abner.

Viewed 34 days ago

Invoice viewed by 76.66.91.90 for the first time.