From
Welsolutions Eric Welin
11 Old Meadow Road
Sudbury, MA 01776
US
To
Swim Angelfish
1177 High Ridge Road
Stamford, CT 06905
Date
2020/11/05
Invoice Number
20110504
Invoice Due
2020/11/26
Invoice Total
$1,119.05
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Hourly Summary Report for July 2020: https://track.toggl.com/shared…

    $28
    15.4392
    $432.30

  2. Hourly Summary Report for August 2020: https://track.toggl.com/shared…

    $28
    20.615
    $577.22

  3. Hourly Summary Report for September 2020: https://track.toggl.com/shared…

    $28
    3.9119
    $109.53
Subtotal $1,119.05
Total $1,119.05
Payments $1,119.05
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
2020/11/05 @ 9:16 PM

Invoice updated by ewelin.

Updated
2020/11/05 @ 9:18 PM

Invoice updated by ewelin.

Updated
2020/11/05 @ 9:19 PM

Invoice updated by ewelin.

Updated
2020/11/05 @ 9:25 PM

Invoice updated by ewelin.

Updated
2020/11/05 @ 9:36 PM

Invoice updated by ewelin.

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Payment
2020/11/26 @ 4:40 PM

Credit/ACH (Stripe)Payment Total: $1,119.05

Status Update
2020/11/26 @ 4:40 PM

Status changed: Pending to Paid.

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