Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
*
From
Great Website Now Tommy Clifton
5017 Mary Louise Ct.
Morrow, OH 45152
US
To
Compassionate Justice
11199 Montgomery Road
Cincinnati OH 45249
United States 11199 Montgomery Road
Cincinnati, OH 45249
Date
May 15, 2024
Invoice Number
101674
Invoice Due
June 17, 2024
Invoice Total
$39.99
Balance
$39.99
  1. Product
    Price
    Qty
    %
    Amount

    Website Service and Maintenance Fee for the month. This fee includes website updates, backups, security monitoring, and technical support to ensure optimal performance and functionality of your website.

    $49.99
    1
    20%
    $39.99
Subtotal $39.99
Total $39.99

Notes

We truly appreciate your business and the trust you place in us. If there’s anything more we can do for you, just let us know. We look forward to our continued partnership.

Terms

Thank you for your business! Kindly note that payment is due within 7 days of receiving this invoice. We really appreciate your promptness and look forward to continuing our partnership. If you have any questions about the invoice or need assistance, please feel free to reach out.

Viewed
May 16, 2024 @ 3:14 pm

Invoice viewed by 34.30.72.77 for the first time.

Status Update
May 16, 2024 @ 3:14 pm

Status changed: Draft to Pending.

Viewed
May 16, 2024 @ 3:15 pm

Invoice viewed by 34.42.208.98 for the first time.

Updated
May 16, 2024 @ 3:15 pm

Invoice updated by Christine Alvarez.

Viewed
May 16, 2024 @ 3:16 pm

Invoice viewed by 40.94.34.86 for the first time.

Updated
May 16, 2024 @ 3:18 pm

Invoice updated by Christine Alvarez.

Updated
May 16, 2024 @ 3:19 pm

Invoice updated by Christine Alvarez.