Invoice
#26035
- From
-
Chris Cart
3 Page
Hallowell, ME 04347
US - To
-
Lyn DonovanCoastal Maine Art Workshops
cmartworkshops@gmail.comP.O. Box 845
Camden, ME 04843
US
- Date
- Jun 26, 2023
- Invoice Number
- 26035
- Invoice Due
- Jul 12, 2023
- Invoice Total
- $44.00
- Balance
- $44.00
-
ServicePriceAmount
2/15/23 website updates, plugins
$12$12 -
2/15/23 Addition of second Colley Whisson workshop to Registration form and conditional BALANCE DUE element.
$21$21 -
6/26/23 Updates to website: wordpress to 6.2.2, 7 Various plugins
$11$11
Notes
Thank you; Let me know what else we can do.
Terms
Thanks for payment within 21 days, so we can keep all the critters fed. (Note: There will be a 1.5% interest charge per month on late invoices.)