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From
Supermegapixel LLC 121 Morningside Dr.
Stratford, CT 06614
US
To
Bob Abbate Marketing
277 Fairfield Ave
Bridgeport, CT 06604
US
Date
May 1, 2022
Invoice Number
15597
Invoice Due
May 15, 2022
Invoice Total
$303.00
Balance
$303.00
  1. Task
    Rate
    Qty
    Amount

    Monthly website maintenance for the following domains

    $300
    1
    $300
Subtotal $300.00
Taxes $3.00
Total $303.00

Notes

Thank you; we really appreciate your business.

Terms

Net 30

Viewed
May 1, 2022 @ 12:10 am

Invoice viewed by 104.154.235.67 for the first time.

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May 2, 2022 @ 7:44 am

Invoice viewed by 173.220.193.58 for the first time.

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May 2, 2022 @ 7:44 am

Invoice viewed by 35.192.2.216 for the first time.

Viewed
May 2, 2022 @ 7:45 am

Invoice viewed by 104.155.149.220 for the first time.

Viewed
May 2, 2022 @ 7:45 am

Invoice viewed by 23.228.130.199 for the first time.

Viewed
May 2, 2022 @ 7:47 am

Invoice viewed by 64.90.64.196 for the first time.

Viewed
August 11, 2022 @ 9:01 pm

Invoice viewed by 64.124.8.53 for the first time.

Viewed
August 27, 2022 @ 8:37 pm

Invoice viewed by 64.124.8.58 for the first time.

Viewed
October 1, 2022 @ 12:20 am

Invoice viewed by 64.124.8.43 for the first time.

Viewed
October 25, 2022 @ 5:49 am

Invoice viewed by 64.124.8.44 for the first time.

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December 9, 2022 @ 6:03 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
February 7, 2023 @ 3:41 pm

Invoice viewed by 104.164.201.30 for the first time.

Viewed
March 7, 2023 @ 3:02 am

Invoice viewed by 64.124.8.34 for the first time.

Viewed
May 19, 2023 @ 9:22 pm

Invoice viewed by 74.80.208.61 for the first time.

Viewed
July 3, 2023 @ 7:31 pm

Invoice viewed by 74.80.208.78 for the first time.

Viewed
August 20, 2023 @ 7:25 am

Invoice viewed by 164.92.83.156 for the first time.