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 967 days ago

Status changed: Draft to Pending.

Viewed 967 days ago

Invoice viewed by 71.68.227.36 for the first time.

Viewed 714 days ago

Invoice viewed by 64.124.8.36 for the first time.

Viewed 700 days ago

Invoice viewed by 64.124.8.49 for the first time.

Updated 241 days ago

Invoice updated by admin.

Updated 241 days ago

Invoice updated by admin.

Updated 241 days ago

Invoice updated by admin.

Viewed 241 days ago

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

Viewed 209 days ago

Invoice viewed by 35.87.203.163 for the first time.

Updated 136 days ago

Invoice updated by admin.

Status Update 136 days ago

Status changed: Pending to Paid.

Payment 136 days ago

Admin PaymentPayment Total: $289.00

Status Update 136 days ago

Status changed: Paid to Pending.

Status Update 136 days ago

Status changed: Pending to Paid.

Updated 136 days ago

Invoice updated by admin.