Invoice 5260

Paid

From: DeveloperChick (please make payable to Melanie Meister) Melanie Meister
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

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

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