Billing
*
*
*
*
*
*
*
Credit Card
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*
From
Supermegapixel LLC 121 Morningside Dr.
Stratford, CT 06614
US
To
Bob Abbate Marketing
277 Fairfield Ave
Bridgeport, CT 06604
US
Date
October 1, 2022
Invoice Number
15472
Invoice Due
October 15, 2022
Invoice Total
$404.00
Balance
$404.00
  1. Task
    Rate
    Qty
    Amount

    Monthly website maintenance for the following domains

    $400
    1
    $400
Subtotal $400.00
Taxes $4.00
Total $404.00

Notes

Thank you; we really appreciate your business.

Terms

Net 30

Viewed
October 5, 2022 @ 10:51 am

Invoice viewed by 173.220.193.58 for the first time.

Viewed
October 5, 2022 @ 10:51 am

Invoice viewed by 204.186.55.231 for the first time.

Viewed
November 8, 2022 @ 3:15 pm

Invoice viewed by 64.124.8.55 for the first time.

Viewed
February 7, 2023 @ 3:41 pm

Invoice viewed by 104.164.201.55 for the first time.

Viewed
May 1, 2023 @ 10:42 am

Invoice viewed by 74.80.208.58 for the first time.

Viewed
August 20, 2023 @ 7:25 am

Invoice viewed by 164.92.83.156 for the first time.