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 # 3025
Issued on February 16, 2023
Due on October 1, 2022
Balance Due $4,791.20

Task 1.0

Art & Science – ASG Website

Rate

$80

Qty

53

Amount

$4,240

Total Owed

Info & Notes

Make payable to 13370399 Canada Inc.

Balance of $4,791.20 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!

*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Updated 34 days ago

Invoice updated by Abner.

Viewed 33 days ago

Invoice viewed by 99.232.180.66 for the first time.

Viewed 33 days ago

Invoice viewed by 104.193.69.6 for the first time.