From
DeveloperChick (please make payable to Melanie Byers) Melanie Byers
605 5th Street
Adair, IA 50002
US
To
C-Tec Ag
1928 S Lincoln Ave #100
York, NE 68467
US
Date
March 12, 2023
Invoice Number
5260
Invoice Due
March 10, 2023
Invoice Total
$170.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Deleted all backup files from 2017 and prior in Amazon S3 account for archival purposes. Created a zip file of the code files and all previous backup files and sent them to Allison with instructions. 

    $85
    2
    $170
Subtotal $170.00
Total $170.00
Payments $340.00
Balance $0.00

Notes

Thank you; we really appreciate your business.

Terms

Full payment is due within thirty (30) business days after delivery of this invoice. If the thirty (30) day minimum is not met an additional charge of 10% is due. If payment is not made within thirty (30) days of notification, simple interest will accrue on the balance owed at a rate of 18% from the date the 10% penalty was levied.

Updated
March 12, 2023 @ 4:59 am

Invoice updated by MelanieMeister1998.

Updated
March 12, 2023 @ 5:01 am

Invoice updated by MelanieMeister1998.

Updated
March 12, 2023 @ 5:10 am

Invoice updated by MelanieMeister1998.

Status Update
March 31, 2023 @ 3:29 pm

Status changed: Pending to Paid.

Payment
March 31, 2023 @ 3:29 pm

Admin PaymentPayment Total: $170.00

Updated
March 31, 2023 @ 3:29 pm

Invoice updated by MelanieMeister1998.

Payment
March 31, 2023 @ 12:00 am

Admin PaymentPayment Total: $170.00

Updated
March 31, 2023 @ 3:32 pm

Invoice updated by MelanieMeister1998.

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