From
Chris Hutton
1909 W Fulton St
Broken Arrow, OK 74012
US
To
AFCM International
Date
July 15
Invoice Number
10121
Invoice Due
August 15
Invoice Total
$375.00
Balance
$375.00
  1. Task
    Rate
    Qty
    Amount

    Q1 Newsletter

    $25
    3
    $75

  2. Q2 Newsletter

    $25
    4
    $100

  3. Q3 Newsletter

    $25
    3
    $75

  4. Add Family Reunion Info to the site.

    $25
    5
    $125
Subtotal $375.00
Total $375.00

Notes

Thank you; I really appreciate your business.

Terms

.

Updated
July 7 @ 8:43 pm

Invoice updated by chutton.

Updated
July 7 @ 8:47 pm

Invoice updated by chutton.

Updated
July 14 @ 8:56 pm

Invoice updated by chutton.

Status Update
July 14 @ 8:56 pm

Status changed: Outstanding Balance to Pending.

Status Update
July 14 @ 8:59 pm

Status changed: Scheduled to Pending.