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
Balance Due $0.00

Service 1.0

– Custom website design in Figma

– Custom WordPress theme development

– ~30 Pages Estimated

– WCAG AA compliant

Price

$9,500

Amount

$9,500

Task 2.0

Custom Dev Work for Home Page

Rate

$100

Qty

20

Amount

$2,000

Total Paid

Info & Notes

Note: Currency is USD

Terms & Conditions

Total of $11,500.00 has been Paid

Invoice History

Status Update 364 days ago

Status changed: Pending to Draft.

Status Update 364 days ago

Status changed: Draft to Pending.

Updated 363 days ago

Invoice updated by Abner.

Viewed 362 days ago

Invoice viewed by 67.82.97.15 for the first time.

Viewed 362 days ago

Invoice viewed by 44.217.140.107 for the first time.

Viewed 362 days ago

Invoice viewed by 212.103.50.123 for the first time.

Updated 362 days ago

Invoice updated by Abner.

Updated 362 days ago

Invoice updated by Abner.

Updated 362 days ago

Invoice updated by Abner.

Updated 362 days ago

Invoice updated by Abner.

Updated 362 days ago

Invoice updated by Abner.

Viewed 362 days ago

Invoice viewed by 44.217.111.197 for the first time.

Viewed 362 days ago

Invoice viewed by 37.120.147.207 for the first time.

Updated 255 days ago

Invoice updated by Abner.

Status Update 255 days ago

Status changed: Pending to Outstanding Balance.

Payment 256 days ago

Admin PaymentPayment Total: $4,750.00

Updated 255 days ago

Invoice updated by Abner.

Viewed 255 days ago

Invoice viewed by 99.37.184.142 for the first time.

Viewed 255 days ago

Invoice viewed by 34.202.27.158 for the first time.

Viewed 255 days ago

Invoice viewed by 173.234.146.156 for the first time.

Viewed 255 days ago

Invoice viewed by 216.58.60.107 for the first time.

Viewed 251 days ago

Invoice viewed by 97.124.151.249 for the first time.

Viewed 251 days ago

Invoice viewed by 34.198.155.202 for the first time.

Viewed 251 days ago

Invoice viewed by 37.120.146.194 for the first time.

Viewed 243 days ago

Invoice viewed by 37.120.150.72 for the first time.

Viewed 214 days ago

Invoice viewed by 76.90.89.255 for the first time.

Viewed 214 days ago

Invoice viewed by 44.213.203.237 for the first time.

Viewed 214 days ago

Invoice viewed by 38.204.60.18 for the first time.

Viewed 208 days ago

Invoice viewed by 44.213.176.141 for the first time.

Viewed 208 days ago

Invoice viewed by 23.83.197.213 for the first time.

Viewed 208 days ago

Invoice viewed by 162.199.165.47 for the first time.

Viewed 207 days ago

Invoice viewed by 40.94.87.64 for the first time.

Status Update 168 days ago

Status changed: Outstanding Balance to Paid.

Payment 168 days ago

Admin PaymentPayment Total: $6,750.00

Status Update 168 days ago

Status changed: Paid to Outstanding Balance.

Status Update 84 days ago

Status changed: Outstanding Balance to Pending.

Status Update 84 days ago

Status changed: Pending to Paid.