Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
*
From
Great Website Now Tommy Clifton
5017 Mary Louise Ct.
Morrow, OH 45152
US
To
Keller Williams Advisors / Cincinnati Historic Homes
2721 Erie Ave
Cincinnati, OH 45208
US
Date
April 27, 2024
Invoice Number
101375
Invoice Due
April 27, 2024
Invoice Total
$445.00
Balance
$445.00
  1. Task
    Rate
    Qty
    Amount

    Printing Newsletter  : $300 for 250

    $300
    1
    $300
  2. Expense
    Cost
    Amount

    Postage

    $145
    $145
Subtotal $445.00
Total $445.00

Notes

Thank you, we really appreciate your business.

Terms

Thank you for paying your invoices as quickly as possible!

Status Update
April 27, 2024 @ 3:57 am

Status changed: Draft to Pending.

Viewed
May 2, 2024 @ 12:20 am

Invoice viewed by (admin) for the first time.

Viewed
May 14, 2024 @ 2:09 pm

Invoice viewed by 34.28.5.127 for the first time.

Status Update
May 14, 2024 @ 2:09 pm

Status changed: Draft to Pending.

Viewed
May 14, 2024 @ 2:10 pm

Invoice viewed by 34.31.114.178 for the first time.

Updated
May 16, 2024 @ 10:02 pm

Invoice updated by admin.

Viewed
May 16, 2024 @ 10:03 pm

Invoice viewed by 34.171.128.4 for the first time.

Viewed
May 16, 2024 @ 10:03 pm

Invoice viewed by 146.148.66.106 for the first time.

Viewed
May 16, 2024 @ 10:03 pm

Invoice viewed by 35.222.188.38 for the first time.

Viewed
May 16, 2024 @ 10:03 pm

Invoice viewed by 34.136.24.146 for the first time.

Viewed
May 16, 2024 @ 10:21 pm

Invoice viewed by 34.72.183.210 for the first time.

Viewed
May 16, 2024 @ 10:21 pm

Invoice viewed by 104.197.85.221 for the first time.