From
Mr. SharePoint, LLC
Ryan Clark
6457 S. Kimbark Ave
Unit 1S
Chicago, IL 60637
US
To
Leslie Shankman School Corporation
6254 S. Ellis Ave.
Chicago, IL 60637
US
Date
November 2, 2020
Invoice Number
10764
Invoice Due
December 2, 2020
Invoice Total
$500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Updates made to the Oschool Communicator site/newsletter over the last few months with input from Brian Graves.

    $100
    5
    $500
Subtotal $500.00
Total $500.00
Payments $500.00
Balance $0.00

Notes

Thank you! We really appreciate your business.

Terms

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

Updated
November 2, 2020 @ 4:00 pm

Invoice updated by Ryan.

Updated
November 2, 2020 @ 4:00 pm

Invoice updated by Ryan.

Updated
November 2, 2020 @ 4:00 pm

Invoice updated by Ryan.

Updated
November 2, 2020 @ 4:00 pm

Invoice updated by Ryan.

Updated
November 2, 2020 @ 4:01 pm

Invoice updated by Ryan.

Updated
November 2, 2020 @ 4:01 pm

Invoice updated by Ryan.

Status Update
January 18, 2021 @ 12:32 pm

Status changed: Pending to Paid.

Payment
January 18, 2021 @ 6:32 pm

Admin Payment
Payment Total: $500.00