From
Mr. SharePoint, LLC 6457 South Kimbark Ave
Unit 1S
Chicago, IL 60637
US
To
Hollywood Homeless Youth Partnership
4650 Sunset Blvd.
MS#2
Los Angeles, CA 90027
US
Date
February 19, 2021
Invoice Number
12309-12320
Invoice Due
July 7, 2021
Invoice Total
$3,000.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Build a collaborative SharePoint site for HHYP. I will build the site structure and framework, set permissions, add branding, and provide overall training. HHYP will need to provide content to fill the pages of the site.

    $3,000
    1
    $3,000
Subtotal $3,000.00
Total $3,000.00
Payments $3,000.00
Balance $0.00

Notes

Thank you! We really appreciate your business.

Terms

We do expect payment within 30 days, so please be sure to process payment within that timeframe. There will be a 1.5% interest charge per month on late invoices.

Status Update
February 19, 2021 @ 4:50 pm

Status changed: Draft to Pending.

Viewed
February 19, 2021 @ 4:50 pm

Invoice viewed by 34.71.53.79 for the first time.

Viewed
February 19, 2021 @ 4:50 pm

Invoice viewed by 40.94.29.19 for the first time.

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February 19, 2021 @ 6:03 pm

Invoice viewed by 2600:387:c:6d15::1 for the first time.

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February 22, 2021 @ 8:55 am

Invoice viewed by 104.193.222.37 for the first time.

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March 1, 2021 @ 3:05 pm

Invoice viewed by 76.81.153.94 for the first time.

Payment
March 16, 2021 @ 12:00 am

Admin PaymentPayment Total: $1,000.00

Status Update
March 16, 2021 @ 10:38 am

Status changed: Pending to Outstanding Balance.

Viewed
March 16, 2021 @ 10:38 am

Invoice viewed by 107.178.220.149 for the first time.

Viewed
March 16, 2021 @ 10:39 am

Invoice viewed by 24.136.14.64 for the first time.

Updated
March 16, 2021 @ 10:40 am

Invoice updated by Ryan.

Updated
March 16, 2021 @ 10:40 am

Invoice updated by Ryan.

Viewed
March 27, 2021 @ 12:11 am

Invoice viewed by 34.69.121.21 for the first time.

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March 29, 2021 @ 1:11 pm

Invoice viewed by 40.94.35.88 for the first time.

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April 5, 2021 @ 3:55 pm

Invoice viewed by 34.67.240.171 for the first time.

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May 7, 2021 @ 9:40 pm

Invoice viewed by 34.68.67.210 for the first time.

Updated
June 7, 2021 @ 7:23 pm

Invoice updated by Ryan.

Updated
June 7, 2021 @ 7:23 pm

Invoice updated by Ryan.

Viewed
June 7, 2021 @ 7:24 pm

Invoice viewed by 34.136.199.32 for the first time.

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June 7, 2021 @ 7:25 pm

Invoice viewed by 40.94.31.52 for the first time.

Viewed
June 9, 2021 @ 5:56 pm

Invoice viewed by 104.193.222.38 for the first time.

Status Update
June 25, 2021 @ 2:31 pm

Status changed: Outstanding Balance to Paid.

Payment
June 25, 2021 @ 7:31 pm

Admin PaymentPayment Total: $2,000.00

Viewed
June 25, 2021 @ 2:31 pm

Invoice viewed by 34.67.140.35 for the first time.

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July 14, 2021 @ 5:01 pm

Invoice viewed by 34.135.238.121 for the first time.

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August 12, 2021 @ 9:23 pm

Invoice viewed by 34.135.217.54 for the first time.

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September 13, 2021 @ 7:08 pm

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October 14, 2021 @ 10:26 am

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December 30, 2021 @ 11:49 am

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February 26, 2022 @ 8:01 am

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March 27, 2022 @ 9:16 pm

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April 27, 2022 @ 9:40 am

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June 1, 2022 @ 8:56 am

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July 6, 2022 @ 12:11 pm

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October 8, 2022 @ 8:34 pm

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October 11, 2022 @ 3:14 pm

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October 20, 2022 @ 3:08 pm

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October 21, 2022 @ 6:15 pm

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October 21, 2022 @ 7:33 pm

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October 25, 2022 @ 1:05 am

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April 29, 2023 @ 9:27 pm

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May 1, 2023 @ 12:56 pm

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May 3, 2023 @ 11:29 pm

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May 3, 2023 @ 11:30 pm

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May 7, 2023 @ 10:10 am

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September 1, 2023 @ 11:47 am

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September 11, 2023 @ 11:38 pm

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February 29, 2024 @ 4:10 pm

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March 7, 2024 @ 9:37 am

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March 13, 2024 @ 2:12 am

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March 28, 2024 @ 12:44 am

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