From
CloudMarketplaces Galileo Nicholas Mercader
#30 Bonifacio St.
Cebu City, 6000
PH
To
GlenMartin
1231 Dragon St.
Dallas, TX 7520
US
Date
Thursday, June 1, 2023
Invoice Number
4667
Invoice Due
Wednesday, June 7, 2023
Invoice Total
$199.95
Balance
$199.95
  1. Task
    Rate
    Qty
    Amount

    Ongoing payment 1 of 12 for Ketsali website project: Revamp, update, and artistic improvement of the current website, to include refactoring underlying and backend structure and architecture.

    $199.95
    1
    $199.95
Subtotal $199.95
Total $199.95

Notes

Please make PayPal payments to: [email protected]

Thank you. We appreciate your business.

Terms

Monthly payment of $199.95 for 12 months.

Status Update
Friday, May 26, 2023 @ 9:35 pm

Status changed: Draft to Pending.

Updated
Friday, May 26, 2023 @ 9:48 pm

Invoice updated by Nicholas.

Updated
Friday, May 26, 2023 @ 10:06 pm

Invoice updated by Nicholas.

Updated
Friday, May 26, 2023 @ 10:06 pm

Invoice updated by Nicholas.

Updated
Tuesday, June 6, 2023 @ 10:52 am

Invoice updated by Nicholas.

Updated
Tuesday, June 6, 2023 @ 10:57 am

Invoice updated by Nicholas.

Updated
Tuesday, June 6, 2023 @ 11:00 am

Invoice updated by Nicholas.

Updated
Tuesday, June 6, 2023 @ 11:00 am

Invoice updated by Nicholas.

Updated
Tuesday, June 6, 2023 @ 11:02 am

Invoice updated by Nicholas.

Updated
Tuesday, June 6, 2023 @ 11:03 am

Invoice updated by Nicholas.

Updated
Tuesday, June 6, 2023 @ 11:04 am

Invoice updated by Nicholas.

Updated
Tuesday, June 6, 2023 @ 11:05 am

Invoice updated by Nicholas.