From: Resonant Entrepreneur

Tobi Mattingly
2251 W North Avenue
Chicago, IL 60647
US
Phone: 312-523-9187
tobi@resonantentrepreneur.com
Invoice # 1598
Issued on February 1, 2021
Due on February 15, 2021
Deposit Due $200.00
Balance Due $350.00
Minimum Payment Due $200.00

Service 1.0

Test Service

Price

$350

Amount

$350

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.

Balance of $350.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 33 days ago

Status changed: Draft to Pending.

Updated 33 days ago

Invoice updated by Webmaster.

Updated 33 days ago

Invoice updated by Webmaster.

Updated 33 days ago

Invoice updated by Webmaster.

Updated 33 days ago

Invoice updated by Webmaster.

Updated 33 days ago

Invoice updated by Webmaster.

Updated 33 days ago

Invoice updated by Webmaster.