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

5

Amount

$500

Total Owed

Balance of $500.00 is Overdue 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

Status Update 58 days ago

Status changed: Pending to Draft.

Status Update 54 days ago

Status changed: Draft to Pending.