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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
April 1, 2022
Invoice Number
15587
Invoice Due
April 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
April 1, 2022 @ 12:11 am

Invoice viewed by 34.72.0.95 for the first time.

Viewed
April 1, 2022 @ 7:58 am

Invoice viewed by 173.220.193.58 for the first time.

Viewed
April 1, 2022 @ 7:58 am

Invoice viewed by 34.123.142.35 for the first time.

Viewed
April 1, 2022 @ 7:58 am

Invoice viewed by 34.122.135.94 for the first time.

Viewed
April 1, 2022 @ 9:51 am

Invoice viewed by 24.154.57.73 for the first time.

Viewed
April 1, 2022 @ 9:51 am

Invoice viewed by 35.226.62.29 for the first time.

Viewed
August 11, 2022 @ 9:07 pm

Invoice viewed by 64.124.8.53 for the first time.

Viewed
August 27, 2022 @ 8:50 pm

Invoice viewed by 64.124.8.58 for the first time.

Viewed
October 1, 2022 @ 12:31 am

Invoice viewed by 64.124.8.43 for the first time.

Viewed
October 24, 2022 @ 6:24 am

Invoice viewed by 64.124.8.27 for the first time.

Viewed
December 8, 2022 @ 5:19 am

Invoice viewed by 64.124.8.47 for the first time.

Viewed
February 7, 2023 @ 3:41 pm

Invoice viewed by 104.164.201.87 for the first time.

Viewed
April 30, 2023 @ 3:21 pm

Invoice viewed by 74.80.208.39 for the first time.

Viewed
August 10, 2023 @ 5:40 pm

Invoice viewed by 64.124.8.48 for the first time.