From:Resonant Entrepreneur LLC

Tobi Mattingly
3319 N Cicero Avenue # 412209
Chicago, IL 60641-7063
US
Phone: 312-523-9187
tobi@resonantentrepreneur.com

To:Night Goddess Games

1341 N Maplewood
Chicago, IL 60622
US
Invoice # 1841
Issued on November 8, 2022
Due on November 22, 2022
Deposit Due $75.00
Balance Due $150.00

Service 1.0

test hotfix

Price

$150

Amount

$150

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 $150.00 is Overdue Make a Payment

Make a Payment

Select your payment amount below.

Deposit due $75.00
Current balance $150.00

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

Updated 22 days ago

Invoice updated by Webmaster.

Payment 21 days ago

Credit (Stripe Checkout)Payment Total: $75.00