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 $1,265.60

Task 1.0

Art & Science – ASG Website

Rate

$80

Qty

14

Amount

$1,120

Total Owed

Info & Notes

Make payable to 13370399 Canada Inc.

Balance of $1,265.60 is Overdue Make a Payment

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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

Updated 54 days ago

Invoice updated by Abner.

Viewed 54 days ago

Invoice viewed by 166.48.44.34 for the first time.

Updated 54 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 206.80.249.107 for the first time.

Viewed 23 days ago

Invoice viewed by 216.239.90.70 for the first time.