From:Resonant Entrepreneur LLC

Tobi Mattingly
3319 N Cicero Avenue # 412209
Chicago, IL 60641-7063
US
Phone: 312-523-9187
tobi@resonantentrepreneur.com
Invoice # 1946
Issued on December 7, 2023
Due on December 21, 2023
Balance Due $10.00

Task 1.0

Test Payment

Rate

$10

Qty

1

Amount

$10

Total Owed

Info & Notes

As a reminder, your Hosting & Maintenance Agreement will begin once the project is completed and pushed to live. The Hosting & Maintenance fee is $15/month and will be invoiced separately so as to be set up on a regularly recurring payment.

Terms & Conditions

A 50% deposit is due to begin a new project; no work will begin until deposit is received. The balance is due upon completion before the final project is pushed to live.

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Invoice History

Updated 77 days ago

Invoice updated by Webmaster.

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