From
Chris Cart 3 Page
Hallowell, ME 04347
US
To
Tony van Hasselt, A.W.S.
P.O. Box 40
East Boothbay, Maine 04544-0040
Date
Oct 16, 2021
Invoice Number
21776
Invoice Due
Nov 3, 2021
Invoice Total
$66.00
Balance
$66.00
  1. Service
    Price
    Amount

    9/2/21  updates to workshop text and removed 2021 dates, pending new dates for 2022.

    $30
    $30

  2. 09/22/22 updates to Vermont text

    $10
    $10

  3. 09/22 updates for 8 WP plugins

    $7
    $7

  4. Add 3 images and titles to website gallery

    $7
    $7

  5. 10/16/21  updates to 4 site plugins.

    $12
    $12
Subtotal $66.00
Total $66.00

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.)

Status Update
Oct 16, 2021 @ 5:53 pm

Status changed: Draft to Pending.

Updated
Oct 16, 2021 @ 5:53 pm

Invoice updated by HallowellKit.

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