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.