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 # 3184
Issued on April 17, 2023
Due on May 31, 2023
Balance Due $0.00

Task 1.0

Art & Science – ASG Website

Rate

$80

Qty

14

Amount

$1,120

Total Paid

Info & Notes

Make payable to 13370399 Canada Inc.

Terms & Conditions

Total of $1,265.60 has been Paid

Invoice History

Updated 425 days ago

Invoice updated by Abner.

Viewed 425 days ago

Invoice viewed by 166.48.44.34 for the first time.

Updated 425 days ago

Invoice updated by Abner.

Viewed 404 days ago

Invoice viewed by 99.232.180.66 for the first time.

Viewed 404 days ago

Invoice viewed by 206.80.249.107 for the first time.

Viewed 394 days ago

Invoice viewed by 216.239.90.70 for the first time.

Status Update 347 days ago

Status changed: Pending to Paid.

Payment 347 days ago

Admin PaymentPayment Total: $1,265.60