From
Welsolutions Eric Welin
11 Old Meadow Road
Sudbury, MA 01776
US
To
Preferred Admissions
Marblehead, MA
Date
2020/11/05
Invoice Number
20110503
Invoice Due
2020/11/19
Invoice Total
$150.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    August 2020 – Monthly Maintenance, includes domain name, web hosting with a SSL certificate, daily remote backup, up to 3 hours per month of maintenance and updates on the site and the content.

    $50
    1
    $50

  2. September 2020 – Monthly Maintenance, includes domain name, web hosting with a SSL certificate, daily remote backup, up to 3 hours per month of maintenance and updates on the site and the content.

    $50
    1
    $50

  3. October 2020 – Monthly Maintenance, includes domain name, web hosting with a SSL certificate, daily remote backup, up to 3 hours per month of maintenance and updates on the site and the content.

    $50
    1
    $50
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
2020/11/05 @ 7:50 PM

Invoice updated by ewelin.

Viewed
2020/11/05 @ 7:51 PM

Invoice viewed by 35.184.235.138 for the first time.

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2020/11/05 @ 8:35 PM

Invoice viewed by 34.121.69.88 for the first time.

Status Update
2020/11/05 @ 8:37 PM

Status changed: Paid to Pending.

Updated
2020/11/05 @ 8:40 PM

Invoice updated by ewelin.

Updated
2020/11/05 @ 8:46 PM

Invoice updated by ewelin.

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2020/11/07 @ 4:41 PM

Invoice viewed by 71.184.125.238 for the first time.

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2020/11/27 @ 12:14 AM

Invoice viewed by 34.121.174.100 for the first time.

Payment
2020/11/28 @ 9:25 AM

Credit/ACH (Stripe)Payment Total: $150.00

Status Update
2020/11/28 @ 9:25 AM

Status changed: Pending to Paid.

Viewed
2020/11/28 @ 9:25 AM

Invoice viewed by 35.193.63.241 for the first time.

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