Cafe Coda

US
John Christensen Web Design
John Christensen
3326 Blackhawk Dr.
Madison, WI 53705
US
Date
March 2, 2018
Invoice Number
38861565
PO Number
88735999
Invoice Due
March 16, 2018
Invoice Total
$438.88
Balance
$338.88
  1. Task
    Rate
    Qty
    %
    Amount

    cafecodamusic.com balance for website

    $400
    1
    0%
    $400
  2. hosting for cafe coda music @ $6.48 per mo. for 6 months

    $6.48
    6
    0%
    $38.88
Subtotal $438.88
Total $438.88
Payments $100.00
Balance $338.88
Payment Pending

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Imported
January 1, 1970 @ 12:33 am

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Payment
November 10, 2019 @ 12:00 am

Admin Payment
Payment Total: $100.00

Status Update
November 10, 2019 @ 7:53 pm

Status changed: Pending to Outstanding Balance.

Updated
November 10, 2019 @ 7:53 pm

Invoice updated by admin.