Spirit Wonk
John Christensen Web Design
John Christensen
3326 Blackhawk Dr.
Madison, WI 53705
US
Date
October 17, 2019
Invoice Number
19116
Invoice Due
October 31, 2019
Invoice Total
$800.00
Balance
$400.00
  1. Task
    Rate
    Qty
    Amount

    CelineJanae.com website

    $800
    1
    $800
Subtotal $800.00
Total $800.00
Payments $400.00
Balance $400.00
Payment Pending

Notes

Thank you; I really appreciate your business.

Terms

Please pay within 21 days. 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
October 17, 2019 @ 5:44 pm

Status changed: Draft to Pending.

Updated
October 17, 2019 @ 5:44 pm

Invoice updated by admin.

Updated
October 17, 2019 @ 5:46 pm

Invoice updated by admin.

Updated
October 17, 2019 @ 5:47 pm

Invoice updated by admin.

Status Update
November 7, 2019 @ 6:44 pm

Status changed: Pending to Outstanding Balance.

Payment
November 7, 2019 @ 12:00 am

Admin Payment
Payment Total: $200.00

Updated
November 7, 2019 @ 6:45 pm

Invoice updated by admin.

Updated
February 11, 2020 @ 10:42 pm

Invoice updated by admin.

Payment
July 10, 2020 @ 12:00 am

Admin Payment
Payment Total: $200.00

Updated
July 10, 2020 @ 9:43 pm

Invoice updated by admin.

Updated
July 10, 2020 @ 9:43 pm

Invoice updated by admin.

Status Update
July 30, 2020 @ 4:09 pm

Status changed: Outstanding Balance to Written Off.

Status Update
July 30, 2020 @ 4:10 pm

Status changed: Written Off to Pending.