From:Jim Green Enterprises

239 S Landing Dr
Milford, DE 19963
Phone: 302.536.8255
jim@jimgreen.us

To:Hear on the Shore

33712 Westcoats Rd
Unit 2
Lewes, DE 19958
Phone: (302) 313-5249
Shipping
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Invoice # 11851
Issued on January 2, 2024
Due on February 1, 2024
Balance Due $100.00
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Task 1.0

Monthly Hosting and support including minor updates.

Rate

$100

Qty

1

Amount

$100

Service 2.0

Online directory monitoring and notification of new customer reviews.

Price

$0

Amount

$0

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Payment for services rendered is due within 14 days.

Balance of $100.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Updated 166 days ago

Invoice updated by Jim.

Viewed 122 days ago

Invoice viewed by 71.200.174.151 for the first time.

Payment 122 days ago

Credit (Stripe Checkout)Payment Total: $100.00

Viewed 57 days ago

Invoice viewed by 54.184.109.48 for the first time.

Viewed 5 days ago

Invoice viewed by 73.129.40.251 for the first time.