From
TrainingSites.io James Maduk
154 Burnetts Grove
Ottawa, ON K2J 1S9
CA
To
SimplyHempShop

US
Date
September 4, 2024
Invoice Number
92592
Invoice Due
September 4, 2024
Invoice Total
$97.00
Balance
$97.00
  1. Task
    Rate
    Qty
    Total

    Website Updates – SimplyHemp Shop

    $97
    1
    $97
Total $97.00
Subtotal $97.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment upon delivery, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
September 4, 2024 @ 1:31 pm

Status changed: Draft to Pending.

Viewed
September 4, 2024 @ 1:31 pm

Invoice viewed by 2607:fea8:e264:8d00:bc6d:f743:c1e5:1699 for the first time.

Updated
September 4, 2024 @ 1:32 pm

Invoice updated by James.

Payment
September 4, 2024 @ 1:32 pm

Credit (Stripe Checkout)Payment Total: $97.00

Updated
September 4, 2024 @ 1:33 pm

Invoice updated by James.

Updated
September 4, 2024 @ 1:33 pm

Invoice updated by James.

Viewed
September 5, 2024 @ 10:29 am

Invoice viewed by 2600:1700:b280:e5d0:d1f7:1212:7882:dacb for the first time.

Viewed
September 5, 2024 @ 6:44 pm

Invoice viewed by 2600:1700:b280:e5d0:6135:f79d:e35c:4497 for the first time.