From
Ortega Systems Design and Consulting LLC Jonathan Ortega
2210 Holly Springs Pkwy # 1091
Holly Springs, GA 30142
US
To
Lines Dance Academy
230 E Main Street
Hillsboro, OR 97123
US
Date
February 4, 2022
Invoice Number
3689
Invoice Due
February 18, 2022
Invoice Total
$420.00
Balance
$420.00
  1. Service
    Price
    %
    Amount

    Web plugin configuration for WooCommerce (Shopping Online Store)

    $700
    40%
    $420
Subtotal $420.00
Payment Service Fee $0.00
Total $420.00

Notes

Thank you; we really appreciate your business.

Terms

Invoice has due date, please pay Invoice on your convenience timing…

Updated
February 4, 2022 @ 1:13 am

Invoice updated by osdnc.

Updated
February 4, 2022 @ 1:14 am

Invoice updated by osdnc.

Updated
February 4, 2022 @ 1:14 am

Invoice updated by osdnc.

Viewed
February 4, 2022 @ 1:14 am

Invoice viewed by 34.134.191.147 for the first time.

Viewed
February 4, 2022 @ 1:15 am

Invoice viewed by 35.225.17.217 for the first time.

Viewed
February 4, 2022 @ 4:20 pm

Invoice viewed by 50.39.163.83 for the first time.

Viewed
February 4, 2022 @ 4:20 pm

Invoice viewed by 24.116.24.38 for the first time.

Viewed
February 4, 2022 @ 4:20 pm

Invoice viewed by 199.47.189.198 for the first time.

Viewed
February 4, 2022 @ 4:20 pm

Invoice viewed by 104.197.254.254 for the first time.

Viewed
February 8, 2022 @ 5:03 am

Invoice viewed by 5.188.62.76 for the first time.

Viewed
February 12, 2022 @ 1:25 am

Invoice viewed by 5.188.62.21 for the first time.

Viewed
February 19, 2022 @ 12:00 am

Invoice viewed by 34.123.107.191 for the first time.

Viewed
March 8, 2022 @ 5:37 pm

Invoice viewed by 5.188.62.214 for the first time.

Viewed
April 22, 2022 @ 3:27 am

Invoice viewed by 5.188.62.140 for the first time.

Viewed
March 17, 2023 @ 8:00 pm

Invoice viewed by 64.124.8.40 for the first time.

Updated
April 24, 2023 @ 5:06 pm

Invoice updated by osdnc.