From
Welsolutions Eric Welin
11 Old Meadow Road
Sudbury, MA 01776
US
To
Leslie Martini Eddy
14 Westport Lane
Marblehead, MA 01945
US
Date
2021/01/27
Invoice Number
21012703
Invoice Due
2020/02/17
Invoice Total
$150.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    November 2020: Maintenance of lesliemartini.com. Includes domain name, hosting, max 5 hours of maintenance. 

    $75
    1
    $75

  2. December 2020: Maintenance of lesliemartini.com. Includes domain name, hosting, max 5 hours of maintenance. 

    $75
    1
    $75
Subtotal $150.00
Total $150.00
Payments $150.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

Payment expected within 21 days. Please make checks payable to “Eric Welin” and mail to 11 Old Meadow Road, Sudbury, MA 01776 or view the invoice online and pay with one of the payment gateways.

Updated
2021/01/27 @ 11:02 PM

Invoice updated by ewelin.

Updated
2021/01/27 @ 11:03 PM

Invoice updated by ewelin.

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Status Update
2021/03/08 @ 9:17 PM

Status changed: Pending to Paid.

Payment
2021/03/09 @ 2:17 AM

Admin PaymentPayment Total: $150.00

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