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 # 3065
Issued on March 1, 2023
Due on March 31, 2023
Balance Due $904.00

Task 1.0

Art & Science – ASG Website

Rate

$80

Qty

10

Amount

$800

Total Owed

Info & Notes

Make payable to 13370399 Canada Inc.

Balance of $904.00 Due in 8 Days 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!

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Invoice History

Updated 16 days ago

Invoice updated by Abner.

Updated 16 days ago

Invoice updated by Abner.

Viewed 16 days ago

Invoice viewed by 166.48.44.34 for the first time.

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Invoice viewed by 206.80.249.106 for the first time.