Hazmap Online
7901 4th St N STE 300
St. Petersburg, FL 33702
US
Portlight Technologies
Jessie Brown
3600 N 12th Ave
Pensacola, FL 32503
US
Date
September 19, 2020
Invoice Number
41629
Invoice Due
October 3, 2020
Invoice Total
$500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Monthly Development

    $500
    1
    $500
Subtotal $500.00
Payment Service Fee $0.00
Total $500.00
Payments $500.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

Thank you for working with Portlight Technologies.

We appreciate payment at the time of receipt.

Updated
September 28, 2020 @ 4:22 pm

Invoice updated by Jessie.

Status Update
October 21, 2020 @ 6:37 am

Status changed: Pending to Paid.

Payment
October 21, 2020 @ 11:37 am

Admin Payment
Payment Total: $500.00