Issued: December 3, 2021 by:

Red Room Studio Inc

Charleston, SC 29407
US
Due: December 17, 2023 to:

Fit & Focused LLC

1921 S. Grimball Rd
Charleston, SC 29412
US

Paid

Task 1.0

Custom website build

Rate

$289

Qty

1

%

0%

Amount

$289

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 $289.00 has been Paid

Invoice History

Status Update 1050 days ago

Status changed: Draft to Pending.

Viewed 1050 days ago

Invoice viewed by 71.68.227.36 for the first time.

Viewed 797 days ago

Invoice viewed by 64.124.8.36 for the first time.

Viewed 783 days ago

Invoice viewed by 64.124.8.49 for the first time.

Updated 324 days ago

Invoice updated by admin.

Updated 324 days ago

Invoice updated by admin.

Updated 324 days ago

Invoice updated by admin.

Viewed 324 days ago

Invoice viewed by Al Brown (stayfitandfocused) for the first time.

Viewed 292 days ago

Invoice viewed by 35.87.203.163 for the first time.

Updated 219 days ago

Invoice updated by admin.

Status Update 219 days ago

Status changed: Pending to Paid.

Payment 219 days ago

Admin PaymentPayment Total: $289.00

Status Update 219 days ago

Status changed: Paid to Pending.

Status Update 219 days ago

Status changed: Pending to Paid.

Updated 219 days ago

Invoice updated by admin.