From:144 Studio

Abner Rojas
5316 Snowbird Crt.
Mississauga, ON L5M 0P9
CA
Phone: (647) 449-1044
abner.rojas@144.studio

To:Intellicene

Invoice # 2891-3305-3329
Issued on July 17, 2023
Due on September 11, 2023
Deposit Due $4,750.00
Balance Due $9,500.00

Service 1.0

– Custom website design in Figma

– Custom WordPress theme development

– ~30 Pages Estimated

– WCAG AA compliant

Price

$9,500

Amount

$9,500

Total Owed

Info & Notes

Note: Currency is USD

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Deposit due $4,750.00
Current balance $9,500.00

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Invoice History

Status Update 76 days ago

Status changed: Pending to Draft.

Status Update 76 days ago

Status changed: Draft to Pending.

Updated 75 days ago

Invoice updated by Abner.

Viewed 74 days ago

Invoice viewed by 67.82.97.15 for the first time.

Viewed 74 days ago

Invoice viewed by 44.217.140.107 for the first time.

Viewed 74 days ago

Invoice viewed by 212.103.50.123 for the first time.

Updated 74 days ago

Invoice updated by Abner.

Updated 74 days ago

Invoice updated by Abner.

Updated 74 days ago

Invoice updated by Abner.

Updated 74 days ago

Invoice updated by Abner.

Updated 74 days ago

Invoice updated by Abner.

Viewed 74 days ago

Invoice viewed by 44.217.111.197 for the first time.

Viewed 74 days ago

Invoice viewed by 37.120.147.207 for the first time.