Gabriel Frayne
Cameron Gaut
1194 Kamalu Rd. Unit A
Kapaa, HI 96746
US
Date
February 12, 2023
Invoice Number
1643
Invoice Due
February 26, 2023
Invoice Total
$420.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Troubleshooting WP problems, installed/configured new theme

    $120
    1.5
    $180

  2. Friday 2/17 call

    $120
    1
    $120

  3. Sunday 2/26 call & turning on comments

    $120
    1
    $120
Subtotal $420.00
Total $420.00
Payments $420.00
Balance $0.00

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
February 26, 2023 @ 1:04 pm

Status changed: Draft to Pending.

Status Update
April 25, 2023 @ 7:02 pm

Status changed: Pending to Paid.

Payment
April 26, 2023 @ 3:02 am

Admin PaymentPayment Total: $420.00