From:144 Studio

Abner Rojas
5316 Snowbird Crt.
Mississauga, ON L5M 0P9
CA
Phone: (647) 449-1044
abner.rojas@144.studio
Invoice # 3414
Issued on September 2, 2023
Due on September 14, 2023
Balance Due $0.00

Task 1.0

5 Website Maintenance Hours / Month

– Website troubleshooting

– Plugin update / troubleshooting

– Custom web design & development

– Custom integration setup

– Upgrades / updates  

Rate

$100

Qty

5

Amount

$500

Task 2.0

Animated Home Hero Banner Update

Rate

$100

Qty

5

Amount

$500

Task 3.0

New NEMT and Who We Serve Sections

Rate

$100

Qty

8

Amount

$800

Total Paid

Info & Notes

Terms & Conditions

Total of $1,800.00 has been Paid

Invoice History

Updated 287 days ago

Invoice updated by Abner.

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Payment 255 days ago

Credit/ACH (Stripe)Payment Total: $1,800.00

Status Update 255 days ago

Status changed: Pending to Paid.