From:WP Concierges

WP Concierges
2755 E Cottonwood Pkwy Ste 450
Salt Lake City, UT 84121
US

To:Flower Patch

4370 S 300 W
Murray, UT 84107
US
Phone: 8012686566102
Invoice # 83692
Issued on May 1, 2022
Due on May 15, 2022
Balance Due $0.00

Product 1.0

SEO Monthly Tasks

Price

$500

Qty

1

%

0%

Amount

$500

Product 2.0

Monthly Woo Hosting

Price

$640

Qty

1

%

0%

Amount

$640

Product 3.0

WooCommerce Development

Price

$100

Qty

1

%

0%

Amount

$100

Product 4.0

Infusion Soft email Software License

Price

$380

Qty

1

%

0%

Amount

$380

Product 5.0

Email and Social Media Marketing

Price

$2,750

Qty

1

%

0%

Amount

$2,750

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Payment is due upon receipt, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices after 15 days.

Total of $4,370.00 has been Paid

Invoice History

Viewed 729 days ago

Invoice viewed by 162.219.182.127 for the first time.

Payment 729 days ago

Credit (Authorize.Net)Payment Total: $4,370.00

Status Update 729 days ago

Status changed: Pending to Paid.

Viewed 274 days ago

Invoice viewed by 217.131.242.183 for the first time.

Viewed 224 days ago

Invoice viewed by 31.171.155.7 for the first time.

Viewed 223 days ago

Invoice viewed by 217.131.253.246 for the first time.

Viewed 216 days ago

Invoice viewed by 3.16.46.165 for the first time.

Viewed 205 days ago

Invoice viewed by 146.70.36.140 for the first time.

Viewed 160 days ago

Invoice viewed by 109.93.146.236 for the first time.