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

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

Balance of $636.00 is Overdue Make a Payment

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Invoice History

Updated 25 days ago

Invoice updated by admin.

Updated 25 days ago

Invoice updated by admin.