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 $0.00

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

5

Amount

$500

Total Paid

Info & Notes

Terms & Conditions

Total of $500.00 has been Paid

Invoice History

Status Update 409 days ago

Status changed: Pending to Draft.

Status Update 405 days ago

Status changed: Draft to Pending.

Viewed 36 days ago

Invoice viewed by 3.68.232.117 for the first time.

Status Update 34 days ago

Status changed: Pending to Paid.

Payment 34 days ago

Admin PaymentPayment Total: $500.00