EOP Law
Cameron Gaut Cameron Gaut
4791 Wailapa Rd.
Kilauea, HI 96754
US
Date
March 8, 2022
Invoice Number
1545
Invoice Due
March 22, 2022
Invoice Total
$180.00
Balance
$180.00
  1. Task
    Rate
    Qty
    Amount

    Removed Peter

    $120
    0.25
    $30
  2. Looked into email delivery issues

    $120
    0.25
    $30
  3. Set up SendGrid, installed & configured WP SMTP plugin, updated WP plugins

    $120
    1
    $120
Subtotal $180.00
Total $180.00
Payment Pending

Notes

Thank You! Please make out checks to “Cameron Gaut”, and send to:

Cameron Gaut
4791 Wailapa Rd.
Kilauea, HI
96754

Terms

Please send payment within 21 days. There will be a 1.5% interest charge per month on late invoices.

Status Update
October 20, 2022 @ 1:20 pm

Status changed: Draft to Pending.