From:144 Studio

Abner Rojas
5316 Snowbird Crt.
Mississauga, ON L5M 0P9
Phone: (647) 449-1044
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  







Total Owed

Balance of $500.00 is Overdue Make a Payment

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Invoice History

Status Update 242 days ago

Status changed: Pending to Draft.

Status Update 237 days ago

Status changed: Draft to Pending.