Janet and Sven
John Christensen Web Design
John Christensen
3326 Blackhawk Dr.
Madison, WI 53705
US
Date
November 3, 2020
Invoice Number
20285
Invoice Due
November 17, 2020
Invoice Total
$490.00
Balance
$490.00
  1. Task
    Rate
    Qty
    Amount

    1/2 non-refundable down payment on new site for svenandjanetjazz.com

    $490
    1
    $490
Subtotal $490.00
Total $490.00
Payment Pending

Notes

Thank you; I really appreciate your business.

Terms

USD


You can also make a check out to John Christensen and send it to me at

John Christensen
3326 Blackhawk Dr.
Madison WI. 53705

Status Update
November 3, 2020 @ 5:11 pm

Status changed: Draft to Pending.