From: bpnWebTech

Brian Newhall
327 North Front
Camden, NJ 08102
US
Phone: 856-520-1286
brian@bpnwebtech.com

To: Kalamazoo Gardens


US
Phone: 312-523-3707
Invoice # 2021-06-02-INV#13
Issued on June 2, 2021
Due on June 16, 2021
Balance Due $0.00

Time 1.0

development
switch hosting, domain support

*first 2 hours – paid in monthly plan

Rate

$0

Hours

2

%

0%

Amount

$0

Time 2.0

development
scheduler setup

Rate

$40

Hours

1

%

0%

Amount

$40

Time 3.0

development
Farmhouse page edits  | remove contact – coming soon

Rate

$40

Hours

2

%

0%

Amount

$80

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of $120.00 has been Paid

Invoice History

Updated 20 days ago

Invoice updated by Brian.

Updated 20 days ago

Invoice updated by Brian.

Updated 20 days ago

Invoice updated by Brian.

Payment 10 days ago

Credit (Stripe Checkout)
Payment Total: $120.00

Status Update 10 days ago

Status changed: Pending to Paid.

Payment 9 days ago

Admin Payment
Payment Total: $120.00