From: Sharon Murphy

Sharon Murphy
3113 Aires Ct
Louisville, KY 40220
US
Phone: (502) 438-4405
sharon@sharonmurphy.net

To: Chem-A-Co, Inc.

8665 N US 421
Monticello, IN 47960
US
Phone: (574) 965-2086‬
Invoice # 3512
Issued on March 23, 2021
Due on April 23, 2021
Balance Due $0.00

Task 1.0

Create site: information imported, styled for site. Theme updated for specific site branding. GoDaddy.com updated to use new domains at proper server.

Rate

$200

Qty

1

Amount

$200

Total Paid

Info & Notes

Thank you; I greatly appreciate your business.

Terms & Conditions

Payment expected within 30 days. Thank you.

Updated 10 Days Ago
Total of $200.00 has been Paid

Invoice History

Status Update 30 days ago

Status changed: Draft to Pending.

Payment 10 days ago

Check
Payment Total: $200.00

Status Update 10 days ago

Status changed: Pending to Paid.