From
Square Bones Patrick Ogren
2227 Saltillo Circle
Eagle Pass, TX 78852
US
To
Don Jorge Art
14922 Ben Ali
San Antonio, TX 78248
US
Date
03/08/2022
Invoice Number
8306
Invoice Due
03/30/2022
Invoice Total
$64.95
Balance
$64.95
  1. Task
    Rate
    Qty
    %
    Amount

    Renew the donjorgeart.com web site for one year – April 2022 to April 2023

    $60
    1
    0%
    $60
Subtotal $60.00
Taxes $4.95
Total $64.95

Notes

Thank you!

I really appreciate your business.

Terms

I do expect payment within 30 days of the issuance of this invoice, so please process your payment within that time frame.

Please check your Invoice Due date at the top left.

Please be aware, that as appropriate, some products require additional costs for sales tax, shipping & handling, and processing costs.

Updated
03/08/2022 @ 14:32

Invoice updated by sqrbns.dimna.