From:DJ WebDesigns, LLC

Dare Adelugba

US
Phone: 5189026

To:My Little Adventures


US
Shipping
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Invoice # Invoice DJWD-0004
Issued on May 4, 2019
Due on May 5, 2019
Balance Due $0.00
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Task 0.0

Back end development of website

Rate

$550

Qty

1

%

0%

Amount

$550

Total Paid

Info & Notes

Web design for My Little Adventures as outlined in the signed contract dated May 1, 2019.

Terms & Conditions

Payment is due within 5 days from date of invoice. Late payment is subject to fees of 15% per month.

Total of $550.00 has been Paid

Invoice History

Status Update 218 days ago

Status changed: Pending to Draft.

Imported 218 days ago

2883

Payment 1124 days ago

paypalPayment Total: $550.00

Status Update 218 days ago

Status changed: Draft to Paid.