From
Joe Carey Consulting Joseph Carey
2 west GE Patterson
#104
Memphis, TN 38103
US
To
Crone Construction
Date
May 5, 2023
Invoice Number
296
Invoice Due
May 19, 2023
Invoice Total
$520.00
Balance
$520.00
  1. Time
    Rate
    Hours
    %
    Amount

    HourlyRate

    May 5, 2023

    Moving crone construction over to new WordPress host and recreating html/php to mimic old site.

    $80
    5
    0%
    $400
  2. Product
    Price
    Qty
    %
    Amount

    product

    $120
    1
    0%
    $120
Subtotal $520.00
Total $520.00

Notes



Thank you; we really appreciate your business.

Terms

To pay with Venmo, scan QR Code.  Once your payment has been received, your invoice will be updated to reflect your payments.

To pay with a check, please mail your check to the address on the invoice and make the check out to Joe Carey.

Status Update
June 21, 2023 @ 11:50 am

Status changed: Draft to Pending.

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June 21, 2023 @ 11:50 am

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Updated
June 21, 2023 @ 11:50 am

Invoice updated by nodesyn.

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