From:FOP Studios

Francis Ofori-Peprah
Round Rock, TX 78664
US
Phone: 5128930961
francis.oforipeprah@gmail.com

To:Lorenta Nuts


US
Invoice # 12
PO # 12
Issued on November 24, 2022
Due on December 8, 2022
Balance Due $0.00

Project 1.0

Website Tweak/Fundraiser Page/Update Category Urls/Elementor Build out

Rate

$40

Qty

6.43

Amount

$257.20

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

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.

Total of $273.92 has been Paid

Invoice History

Status Update 7 days ago

Status changed: Draft to Pending.

Viewed today

Invoice viewed by 34.210.15.192 for the first time.

Payment today

Credit (Authorize.Net)Payment Total: $273.92

Status Update today

Status changed: Pending to Paid.

Viewed today

Invoice viewed by 50.84.250.70 for the first time.