From: PRESS CRAFTER

Alan Gautham
Phone: +91 8056083710
alan@presscrafter.com

To: Moppet Zone

Invoice # 2976
Issued on 22 Oct'20
Due on 30 Nov'20
Balance Due $350.00

Service 1.0

E-commerce Website: Design & Development

Price

$500

%

30%

Amount

$350

Total Owed

Info & Notes

Thank you; I really appreciate your business.

Balance of $350.00 Due in 2 Days Signed Make a Payment

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Invoice History

Status Update 37 days ago

Status changed: Draft to Pending.

Updated 37 days ago

Invoice updated by Alan Gautham.

Updated 37 days ago

Invoice updated by Alan Gautham.

Signature 36 days ago

Updated 36 days ago

Invoice updated by Alan Gautham.