From
Chris Hutton
1909 W Fulton St
Broken Arrow, OK 74012
US
To
Wilco Guttering & Water Control
1337 E 2nd St
Tulsa, OK OK
US
Date
September 29
Invoice Number
10100
Invoice Due
October 31
Invoice Total
$735.00
Balance
$0.00
  1. Service
    Price
    Amount

    One year hosting with extended email storage. 2 hours per month upkeep/changes.

    $735
    $735
Subtotal $735.00
Total $735.00
Payments $735.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

.

Updated
September 29 @ 8:53 pm

Invoice updated by chutton.

Updated
September 29 @ 8:54 pm

Invoice updated by chutton.

Updated
September 29 @ 8:55 pm

Invoice updated by chutton.

Updated
September 29 @ 8:55 pm

Invoice updated by chutton.

Updated
September 29 @ 8:55 pm

Invoice updated by chutton.

Status Update
January 21 @ 10:35 pm

Status changed: Pending to Paid.

Payment
January 22 @ 3:35 am

Admin Payment
Payment Total: $735.00