From
FingerLakes Web and Media
Rob Chapin
4824 County rd 1
Rushville, NY 14544
US
Date
January 11, 2017
Invoice Number
1280
Invoice Due
January 25, 2017
Invoice Total
$96.68
Balance
$96.68
  1. Service
    Price
    Amount

    Domain Name Renewals: WECATHOLICS.COM (1/10/19) $30.34, ZEALFORTHYHOUSE.COM (3/13/19) $30.34

    $60.68
    $60.68
  2. 0.5 hours 40 20 spam control & review 0.

    $20
    $20
  3. CleanTalk spam software instal

    $16
    $16
Subtotal $96.68
Total $96.68

Notes

Thank you; we really appreciate your business.

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.

Updated
January 11, 2017 @ 3:44 pm

Invoice updated by flwebmed_admin.

Updated
January 11, 2017 @ 3:45 pm

Invoice updated by flwebmed_admin.

Status Update
January 11, 2017 @ 3:59 pm

Status changed: Draft to Pending.