Paradyme Productions

US
John Christensen Web Design
John Christensen
3326 Blackhawk Dr.
Madison, WI 53705
US
Date
May 6, 2019
Invoice Number
18802
Invoice Due
May 20, 2019
Invoice Total
$75.00
Balance
$75.00
  1. Task
    Rate
    Qty
    Amount

    paradymeproductions.com updates and counseling

    $75
    1
    $75
Subtotal $75.00
Total $75.00
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
May 6, 2019 @ 7:42 pm

Status changed: Draft to Pending.