1358

From: Infocus Law Marketing / Infocus Web Marketing

Phone: 877-434-4161

john@infocuswebmarketing.com

To: Kassel McVey

1330 Laurel Street
Columbia, SC 29201

Invoice # 1358

Issued on April 26, 2022

Due on August 4, 2021

Balance Due $636.00

Task 1.0

Graphic Design, Website Updates, WordPress Core/Plugin Updates & Security Updates

Rate

$120

Qty

5.3

Amount

$636

Total Owed

Subtotal
$636.00
Total
$636.00

Info & Notes

Thank you! We appreciate your business.

Terms & Conditions

Payment due within 15 days via “Make A Payment” button at top of the screen or via check mailed to:

Infocus Publishing Inc.

5056 Stevens Drive

Delta, BC V4M 1N7

Canada

Updated 25 Days Ago

Balance of $636.00 is Overdue Make a Payment

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Invoice History

Updated 25 days ago

Invoice updated by admin.