Momentm Website Maintenance

From:144 Studio

Abner Rojas
5316 Snowbird Crt.
Mississauga, ON L5M 0P9
CA

Phone: (647) 449-1044

abner.rojas@144.studio

Invoice # 3145-3165

Issued on April 13, 2023

Due on April 27, 2023

Balance Due $500.00

Task 1.0

5 Website Maintenance Hours / Month

– Website troubleshooting

– Plugin update / troubleshooting

– Custom web design & development

– Custom integration setup

– Upgrades / updates

Rate

$100

Qty

Amount

$500

Total Owed

Subtotal
$500.00
Total
$500.00

Balance of $500.00 is Overdue Make a Payment

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Invoice History

Status Update 58 days ago

Status changed: Pending to Draft.

Status Update 54 days ago

Status changed: Draft to Pending.